processes
timely and efficient manner. Ensure Forex and foreign currency trades are processed and settled. Fixed Trade life cycle.
of foreign procurement department: Reconciliation of foreign suppliers Reconciliation of foreign exchange exchange variances Checking of foreign purchases against supporting documentation Overseeing the annual
as an Accounts Payable Specialist, focusing on foreign vendors. This role is not just about crunching Maintain accurate financial records and reports for foreign transactions - Collaborate with cross-functional experience in accounts payable, with a focus on foreign vendor management - Solid understanding of accounting
responsible for the full Debtors function as well as foreign debtors.
Education:
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
experience as you will be dealing with foreign debtors and foreign currencies. Matric with an Accounting
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transactions Foreign transactions Minimum Requirements: BCom Degree 3-5 Years' Experience Foreign Transactions