Synergy Recruitment

Assist with the below financial activities  Capturing of supplier invoices.  Reconciling creditor accounts with supplier statements on a monthly basis.  Reporting to the financial manager regarding progress of creditor month end process.  Meeting month end deadlines.  Liaising with da

Assist with the below financial activities  Capturing of supplier invoices.  Reconciling creditor accounts with supplier statements on a monthly basis.  Reporting to the financial manager regarding progress of creditor month end process.  Meeting month end deadlines.  Liaising with da

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function reporting to Financial Manager  Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate p

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function reporting to Financial Manager  Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate p