of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
work for us permanently or for a short time as temporary employees. At Santam we are committed to transformation
work for us permanently or for a short time as temporary employees. At Santam we are committed to transformation
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software