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 :
Results in line with business requirements Finance General Ledger and Finance Operations Assist with the month-end 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
with a hands-on approach, good people skills, good admin skills, experience with SOP training and ISO implementation
Media Content Coordinator and Online shop content clerk. In this role, you will be responsible for crafting
environment protection and OSH consequent from general principles of occupational safety and Labor Code
decision-making and timely corrective actions, if necessary General Controlling Utilise financial software and tools