manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team Duties: Processing
manage Debtors, Creditors, Salaries for 5 branches. Management of Debtors Daily capturing and updating of invoices and credit notes Loading creditor payments Monthly creditor reconciliations Report and manage
administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook Monthly