confidentiality Financial administrator assistant Reconcile invoices Petty cash & Credit Card control Liaising
confidentiality Financial administrator assistant Reconcile invoices Petty cash & Credit Card control Liaising
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focus on accuracy. Reconcile and distribute debtors' statements. Process supplier invoices Reconcile creditors'
focus on accuracy. Reconcile and distribute debtors' statements. Process supplier invoices Reconcile creditors'
accuracy.
Key Responsibilities: Processing and reconciling creditor invoices and statements. Ensuring timely payments
OPG Group has a vacancy for a Financial Administrator, who can be available immediately. 1. Income statement and Balance sheet 2. available immediately 3. Sage accounting experience 4. invoicing and statements, reconditions of accounts 5. VAT formulation and reconsideration 6. project management adm
OPG Group has a vacancy for a Financial Administrator, who can be available immediately. 1. Income statement and Balance sheet 2. available immediately 3. Sage accounting experience 4. invoicing and statements, reconditions of accounts 5. VAT formulation and reconsideration 6. project management adm
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • Verify overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications