Handle creditor invoices and ensure accurate reconciliation with monthly statements.
Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents for creditor processing.
Digitally store financial documents to reduce paperwork, focusing on Debtors, Creditors, and Bank processes.
Assist with issuing invoices and performing follow-up tasks related to the stores SAP/GRN numbers. […]
Perform cashbook processing and reconciliation tasks as required.
Handle the processing of credit card statement slips and obtain them as needed. […]
Experience with accounting...