Ensuring timeous and accurate recording of all transaction’s invoices
Daily, weekly and monthly reporting
Month end balancing to trial balance
Checking and authorising all payment batches and creditors reconciliations
Run outstanding purchase order lists
Confirm amendments done on creditors’ information
Checking cash book processing for accuracy
Skills & Experience:
Minimum 3-5 years debtors’ experience
Solid experience in FMCG environment
Solid excel experience (SAGE X3 advantageous)
Manage a small team of 2
Excellent written and verbal communication skills
Accurate & attention to details
Matric or relevant tertiary qualification
Contact KIRSTY TOERIEN on ktoerien@------, quoting the Ref: CTF012147.
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