responsible for maintaining accurate records of accounts payable, processing invoices, and reconciling simular role Proven experience in supporting all accounting functions Strong attention to detail Excellent the file reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors debtors invoices to raise on SS Assisting in all accounting functions Filing Other ad -hoc tasks as required
appointments with financial planners, Brokers, and Wealth managers. Building and maintaining strong relationships activities, progress, and performance metrics to management. HOURS: Monday to Fridays 8:00 – 17:00 Should
include accurately processing customer orders, managing invoices and payments, coordinating deliveries
include accurately processing customer orders, managing invoices and payments, coordinating deliveries