... - w years experience Job description / Duties: Creditors Accounts payable processing. Complete supplier ... . Follow up on outstanding creditor invoices. Accounts payable reconciliations ... with Xero if/when required Debtors Accounts receivable processing. Enter ...
22 days ago
... BBBEE compliance. General Administration: Manage creditors, debtors, petty cash, and bank accounts ...
22 days ago