and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on time day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date. • Forward payments to suppliers when required Please send cv and salary requirements to marleneservicesolutions.co.za As
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team From Them: A competitive package, twice yearly salary increases and guaranteed bonuses Medical aid, provident
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team Azure, AWS A competitive package, twice yearly salary increases and guaranteed bonuses Medical aid, provident
Azure, AWS A competitive package, twice yearly salary increases and guaranteed bonuses Medical aid, provident