Search Results: 3 vacancies
...accurately on the accounting system.
Address discrepancies in receipts not reflected in the CRM system.
Creditors:
Process supplier bills and expense approvals adhering to company policies.
Conduct creditor reconciliations and ensure accuracy.
Facilitate daily...
AF Consulting
Hermanus, Western Cape
26 days ago
...reflecting in CRM system.
~ Follow-up on outstanding debtors / CRM fees administration
2 Creditors
Processing of supplier bills and submission for electronic approval of expenses in accordance with the company policies.
Prepare creditor reconciliations...
Finovate People
Hermanus, Western Cape
26 days ago
...audit-related issues.
Assisting in Evaluations: Offering support in the evaluation process.
Full Report Writing & Managing Billings: Compiling comprehensive reports and managing billing processes.
Managing Working Capital: Efficiently managing the working capital...
