authorization Creations of new vendors. Liaise with head office Receiving and capturing of invoices from receiving The successful candidate must have: Matric At least 3-5 years' experience in the Financial Field Must have numeracy skills Excellent computer literacy (MS Office – Outlook, Word & Excel) Excellent written
management of their property. Key performance areas: Administrative duties: Maintain a complete set of accounting qualification At least 5 - 8 years' experience in an administrative or financial environment Experience in the
Work as a team with the debtor's clerk General administration: Maintain and promote paperless online system