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 daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
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 daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
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