queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation administration and financial duties Finance Ensure that payments have been authorized according to the required according to the relevant accounting system for payment authorization Validate, approve and post invoices documents for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder Relationships
Pastel
Hendrina
will be a huge advantage
Consultant: Heidi Diedericks - Dante Personnel Pretoria
HVAC
Ability to determine solutions for customers (consultative sales approach) Proficiency in using MS Office
Middelburg or Hendrina Available immediately Consultant: Linda Van Staden - Dante Personnel Pretoria
Middelburg or Hendrina Available immediately Consultant: Linda Van Staden - Dante Personnel Pretoria
industry.