this role, you'll be responsible for managing creditors, assisting with cost accounting activities, and to creditors and resolve any payment discrepancies. Maintain accurate records of accounts payable transactions
(SAGE) to process business transactions, - Accounts payables reconciliations and receivable statements
S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4 years Good
S/4 HANA advantageous) Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) Good understanding
financial transactions, including guest's bills, accounts payable, and accounts receivable Site inspections:
financial transactions, including guest's bills, accounts payable, and accounts receivable Site inspections:
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed
the correct period. Reviewing and managing of creditor accounts and payments in accordance with the agreed
are correctly stored and managed. Ensure all creditors are paid timeously, considering settlement discounts