creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
Strong MS Word, Excel skills, Sage 300 Basic accounting knowledge SA tax and employment law knowledge
Strong MS Word, Excel skills, Sage 300 Basic accounting knowledge SA tax and employment law knowledge
legal team with general correspondence, filing, accounts, and general matters
client. In this crucial role, you will take accountability for supporting our sales efforts by developing