and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on time day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date. • Forward
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team increases and guaranteed bonuses Medical aid, provident fund and insurance benefits with competitively low premiums
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team increases and guaranteed bonuses Medical aid, provident fund and insurance benefits with competitively low premiums
increases and guaranteed bonuses Medical aid, provident fund and insurance benefits with competitively low premiums