assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases time by the customers. Review creditors reconciliations & creditors queries & preparing lists Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage