organisation. He/she will report to the group financial manager. Capturing of all supplier invoices (high lists weekly. Assisting the Finance Team and Financial Manager with various tasks. Minimum requirement: Grade
experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management Mid-level
experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management, preferably experience in financial systems: pastel accounting, quick books, sage, debtors and creditors management Mid-level