experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r