coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
Sage
in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract Duration :
in Sage Experience with managing debtors and creditors Strong reconciliation skills Excellent communication and resolve discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract Duration :
information for reporting Creditors Management Actively monitor the creditors ageing and follow up (and knowledge when it becomes apparent that a specific creditors ageing is deteriorating at the monthly finance
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account