for payments made on quotes; Preparing creditor payment; Manage process of open purchase orders. Grade
branches
branches
invoices received. Capture all fixes relevant to Creditors. Manage and follow up on Creditor related transactions
Accounts Payable including Creditors, Winners and Wallet withdrawals; Management of Cashbooks processing
Accounting software. Process payments to creditors as directed by management and generate invoices as needed.
Audit finding.
Creditors, Banking & Cash management:
for audits undertaken in the creditors section Invoice Process Management Review invoices portalled on
About the Company: Our client is a forward-thinking company specialising in call centre services across various sectors, including FinTech, banking, and financial services. They are currently seeking a skilled Temp Accountant/Financial Administrator to join their team temporarily to ensure the conti
changes on the system Creditors report Prepare monthly accruals Fixed assets register Manage the asset register