>Advantageous:
Responsibiliti
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy of invoices
aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage supplier credit
in quantitative or related fields (advantageous) 5-8 years data analytics experience experience in data
tertiary qualification Job Requirements and Skills: 8 to 10 years of experience in a similar role (leadership
tertiary qualification Job Requirements and Skills: 8 to 10 years of experience in a similar role (leadership
Required: Qualifications: CA(SA) or CIMA Experience: 8 years post article experience Proven experience as
necessary decks Skills & Experience: Minimum 8 years in finance Proficient in English one other