... timeously Reconciling customer and supplier accounts Following up on outstanding ... suppliers Handling queries related to accounts receivable and payable Performing ... monthly reconciliations of accounts Assisting with cash flow management ...
5 days ago
... etiquette and customer service orientation Key Responsibilities: Capture supplier invoices ... with VAT legislation Reconcile supplier accounts and resolve outstanding transactions ... Maintain proper filing of all accounts payable documentation Support internal ...
4 days ago
... detail and strong organisational skills Key Responsibilities: Handle daily administrative tasks ...
3 days ago
... approach to on-site support. Key Responsibilities: Diagnose and resolve hardware ... IT processes, procedures, and systems Admin support, including scheduling, planning, and ...
5 days ago