responsibilities include: Effectively managing the admin division of Creditors functions Effectively managing the process Effectively reporting on all admin workflow processes within creditors to the Group FM Requirements:
– Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal
– Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal
experience MS-Excel experience 2 years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Experience
experience MS-Excel experience 2 years Office Admin (Cashbook / Creditors/ Procurement/Invoicing/Debtors) Experience
function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger
function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger
function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger
function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger