individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
take up this fixed term contract . You will perform all the National accounting and reporting related activities interpersonal skills, to interface effectively with all levels of colleagues and with external customers
interpersonal skills, to interface effectively with all levels of colleagues and with external customers