This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.
ability to work in a small office environment as part of a team • Ability to positively address customer
packages on Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial
Deliver accurate, timely and appropriate forecasts and budgets in line with the business time-table and meet
by Plant’s departments are done according to the time, quantity, quality and cost requirements to eliminate Ensure to negotiate best cost, delivered at the best time, for the best suited product. · Adhoc function which
Excellent • Communication Skills • Effectiveness • Timely • Reliable • Responsible Please note: All Applications