month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments by receiving receiving, processing, verifying, and reconciling invoices to statement and ledger Submit supplier payments Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. Process documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer
/ Bill of entry prior to packing / Commercial invoice / packing list and fumigation certificate. Process documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer
Match delivery note from supplier against invoice. Receive invoices and submit to Finance department for payment
entries). Reconcile intercompany transactions. Invoice out intercompany transactions, management fees
The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review the general
update commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and resolve
tungsten arc welding). Remove metals using oxy-fuel and air-carbon arc gouging processes. Instrumentation Maintenance:
tungsten arc welding). Remove metals using oxy-fuel and air-carbon arc gouging processes. Instrumentation Maintenance: