experience in an accounting/financial/debtors and creditors role
Attributes:
invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
thorough understanding of large-scale business procurement are essential. You will create strategic customer
thorough understanding of large-scale business procurement are essential. You will create strategic customer
a deep understanding of large-scale business procurement are essential. You will also be responsible for
a deep understanding of large-scale business procurement are essential. You will also be responsible for
Maintain maintenance work documentation Adhere to procurement policy for maintenance Ensure best practices