Search Results: 2 vacancies
...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 where applicable.
Make daily...
...necessary documentation.
Assist with other month-end procedures and journals as needed.
Administration:
~ Maintain organized electronic filing of all source documents.
Cash Flow Management:
Prepare daily cash flow reports, including income, expenses, and net...