Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for process and communication with the accounting department Develop, implement and maintains systems, procedures completed Ensure banking details are correctly captured and any change of banking details request, that Excel Attention to detail and accuracy in financial data entry and analysis Ability to work independently
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
supporting documentations from LSPs or related department. Review all invoices against approved quotations working in a fast-paced environment. Proficient in data analysis, for planning. Basic salary on offer: R
reconciliation of transactions and reports, and delivering data-driven insights that aid strategic business decisions support strategic decision-making. Analyse financial data to identify trends, provide recommendations, and volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
accounting software Ability to analyze financial data Excellent organizational and time-management skills
financial records Utilize MS Office software for data analysis and reporting Demonstrate strong work ethic