terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from necessary Create payment runs and ensure they are posted to ledgers Support the AP Supervisor overseeing
Newly SAICA / SAIPA completed; Minimum 2 years of post-article commercial experience Retail experience
Newly SAICA / SAIPA completed; Minimum 2 years of post-article commercial experience Retail experience
various other financial projects. Minimum 3 years post-article experience in commerce AFS (full IFRS) Proficient
various other financial projects. Minimum 3 years post-article experience in commerce AFS (full IFRS) Proficient