Responsibilities :
Open and maintain new customer accounts.
Extract report and analyse branch sales on a daily weekly and monthly basis
Administrating Creditors Accounts.
Receive verify and capture invoices from suppliers.
Process invoices for payment.
Match invoices to GRVs
Reconcile creditors accounts to supplier statements.
Process creditors EFT payments.
Completion of credit applications.
Liaising with suppliers for payments.
Month-end procedures relating to. To apply email cv to ;
Responsibilities : Open and maintain new customer accounts. Extract report and analyse branch sales on a daily weekly and monthly basis Administrating Creditors Accounts. Receive verify and capture invoices from suppliers. Process invoices for payment. Match invoices to GRVs Reconcile creditors acco...
Responsibilities :
Open and maintain new customer accounts.
Extract report and analyse branch sales on a daily weekly and monthly basis
Administrating Creditors Accounts.
Receive verify and capture invoices from suppliers.
Process invoices for payment.
Match invoices to GRVs
Reconcile creditors accounts to supplier statements.
Process creditors EFT payments.
Completion of credit applications.
Liaising with suppliers for payments.
Month-end procedures relating to. To apply email cv to ;
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