The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
Excellent verbal and written English skills • Strong Admin, planning and organising skills • Experience in Excellent verbal and written English skills • Strong Admin, planning and organising skills • Experience in
Excellent verbal and written English skills • Strong Admin, planning and organising skills • Experience in Excellent verbal and written English skills • Strong Admin, planning and organising skills • Experience in