Manage all suppliers to ensure returns credits passed timeously. Weekly Reconciliation of all Stores through with all suppliers to ensure credit notes passed timeously Ensure all source documents meet internal creditors-ensure all discounts criteria's met and discounts passed Prepare creditor reconciliations on a monthly basis
Maintain and enter payments in the creditors book, pass entries profit or loss entries Capture GL payments compile interest workings compiling debtors entries passing Journals after being checked by financial capturing
the Company’s preferred financial planning tools. Pass competence assessment by Business Development Managers confidentiality. Qualifications and Experience Passed the competency of a Partner Assistant within the
the Company's preferred financial planning tools. Pass competence assessment by Business Development Managers confidentiality. Qualifications and Experience Passed the competency of a Partner Assistant within the