payments due and customer queries. Reconciling debtors where necessary and following-up on customer queries Capturing supplier invoices to be paid. Reconciling creditors where necessary and following-up on supplier queries
candidate must be detail-oriented. Previous imports, creditors, stock experience will be beneficial. The role Duties and Responsibilities: Finance Reconciling Creditors where necessary and following-up on Supplier queries candidate must be detail-oriented. Previous imports, creditors, stock experience will be beneficial. The role Duties and Responsibilities: Finance Reconciling Creditors where necessary and following-up on Supplier queries
reliable financial information. Oversee ordering and creditor payments, ensuring proper authorization and accounting