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 :
with a hands-on approach, good people skills, good admin skills, experience with SOP training and ISO implementation
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
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting