and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports for management timeliness of cash flow projections, payroll accuracy. Creditors: Review and analyze weekly accounts payable aging
candidate must be detail-oriented. Previous imports, creditors, stock experience will be beneficial. The role Duties and Responsibilities: Finance Reconciling Creditors where necessary and following-up on Supplier queries Accurate and attention to detail. Excellent reconciliation skills. Working knowledge Sage and Pastel a candidate must be detail-oriented. Previous imports, creditors, stock experience will be beneficial. The role Duties and Responsibilities: Finance Reconciling Creditors where necessary and following-up on Supplier queries
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish
are reviewed & signed off and passed onto creditors department Organise sample ranks and replenish