company's financial success. We are looking for an entry-level candidate who is eager to learn and grow within unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Updating payment report on Sasol daily Service entries Customer quotations Arranging Sasol deliveries