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 Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract Duration :
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 Filing : Keep debtor records organized Maintain creditor files Organize cash slips Contract Duration :
dynamic, and ambitious individual to join the Procurement Department. 1. Purchase Order (PO) Management: accurately updated on POs. 4. Procurement Support: Support the Procurement Manager in negotiating improved sales forecasts. 7. Market Research: Support the Procurement Manager with market research on the latest industry customer experience. 9. Daily Procurement Tasks: Assist the Procurement Manager with daily tasks and updates Qualifications Grade 12 Degree or Higher Diploma in Procurement, Supply Chain Management, or Logistics Experience
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