Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients
Creditors

Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals
Processing all expense Creditor invoices on Cargowise. Ensuring the invoice is authorised by the departmental manager and that the allocation is correct before processing
Reconciling the Creditor Statements to Creditor ledger
Providing cash flow projections to the Financial Manager Treasury by the 25th of each month
Accrual maintenance on a monthly basis
Filing all reconciliations on a monthly basis

General Ledger Support

Supplying the Accountant with information pertaining to general ledger postings