posting Debtors/Creditors Reconciliations Invoice capturing Annual Compilation and Audit process (Assisting
and processing payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing
processing payments for suppliers.
and processing payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing
Our client based in Midstream (Centurion East) is looking to employ an Administrator.
Responsibilities:
external and legal analysts' hours and invoices are captured, checked, balanced and billed. Preparing
Minimum requirements:
external and legal analysts hours and invoices are captured, checked, balanced and billed; Preparing
external and legal analysts hours and invoices are captured, checked, balanced and billed; Preparing
cash-flow. Process suppliers' invoices. Prepare monthly supplier reconciliation. Capture all cashbooks. Prepare