Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
Preparing reports VAT reports Audit support Other admin duties Email your CV and photo to [Email Disabled]
Preparing reports VAT reports Audit support Other admin duties Email your CV and photo to [Email Disabled]
skills Proficiency in accounting software and MS Office Suite Good communication skills in Afrikaans and
and other stakeholders. Proficiency in Microsoft Office suite a must. R9000-R11 000
and other stakeholders. Proficiency in Microsoft Office suite a must. R9000-R11 000
high level of accuracy. Proficient in Microsoft Office Suite 365 (Word, Excel, PowerPoint, Outlook). Preferred