Our client, a Senior Software Developer, collaborates with stakeholders to analyze user requirements
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team Engineering or other Sciences Minimum 6 years' (Senior) or Minimum 4 years (Intermediate) experience working
• Reconciliation of creditor's accounts and resolving queries • Paying creditors on time (according to relevant documentation to process payments for creditors • Follow up on all missing documentation • Maintain a current and accurate filing system for the creditors function • Assist with general administration 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
including engineering, partnerships, operations and senior management, to deliver cutting-edge solutions that
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team