from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
Minimum requirements: LLB Newly Admitted up to 1 year post admissions experience Experience with Standard Bank
Minimum requirements: LLB Newly Admitted up to 1 year post admissions experience Experience with Standard Bank