that ensures the accurate and on-time payment of creditors in alignment with predefined work objectives (as delivery to support decision making. Perform creditors reconciliations. Prepare Vendor registration transactions Working with people Technical Comptetencies Basic creditors management knowledge and / or skill Basic reporting
staff
customers, suppliers, the sales-, debtors- and creditors departments
invoices, checking invoices are correct capturing creditor invoices in PASTEL preparing payment requisitions
invoices, checking invoices are correct capturing creditor invoices in PASTEL preparing payment requisitions
receipts; outstandings etc.; Respond to debtors and creditors queries; Assists in the ordering of staff clothing
receipts; outstandings etc.; Respond to debtors and creditors queries; Assists in the ordering of staff clothing