figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad hoc financial monthly VAT returns and journals. Review creditors’ reconciliations. Ensure audit trail for all transactions
inter-departmental interaction. Functional • Creditors reconciliations. • Capture invoices and credit notes.
Process creditor invoices, payments and creditors reconciliations. Capture petty cash expenses and perform
(Creditor and wages). Review and authorise creditors reconciliations, exception reports and payment Maintain
all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance work Assistance
reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintains the
Building relationships with local suppliers nationally Negotiate pricing for all raw materials, packaging and finished goods Negotiating prices and contracts for consumable and services Assist in sourcing new suppliers for packaging, raw materials, finished goods Tracking and reporting on supplier p
An industrial property management and leasing Company is looking for a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company and ensures that all creditors are paid accurately and timeously. Property management experience is mandatory. Knowledge and
transactions, including creditors, payments, and receipts, bank reconciliations, analyzing financial data