Aureum Consulting (Pty) Limited

Requirements: Certificated/ Degree/ Diploma in Accounting/ Commerce/ Finance/5 years experience in a similar role Duties: Invoicing Credit Control Recons Adhoc Assist with accounts payable and receivable processes Reconcile bank statements and company credit card transactions Maintain accurate financial records and…

Job description: 1. Creditors Control · Processing and reconciling all supplier invoices (weekly and monthly). · Requesting weekly statements from suppliers and resolving queries. · Completing a creditors reconciliation on excel. · Reconciling the purchases journal and sending queries to…