all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt
To ensure all existing clients FICA status is captured correctly according to their dealings within the
To ensure all existing clients FICA status is captured correctly according to their dealings within the
calculations; Investor relation queries. Assist with adhoc admin tasks.
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Invoicing, data capture, raising accruals and reviewing the general ledger
aging and commentary to management Accounting and admin Month end revenue analysis and journal entries Month