creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously. · Do own electronic Update cash flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. · Handling Petty
creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously. · Do own electronic Update cash flow on a daily basis. · Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance. · Handling Petty
vehicles in a safe and responsible manner, adhering to all traffic regulations and company policies Plan and of a team to achieve departmental goals Adhere to all company safety policies and procedures Perform other
frequent travelling Microsoft Excel If you meet all the requirements mentioned above and if you are interested
subsequent to the screening and shortlisting process, all further communication will be entered into, only