The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
swap transactions, facility management Oversee capturing of spot contracts and ensure FEC confirmations strategy Market guidance – understand the impact of data releases and market events and convey them to clients
Main job function Purposes of the position We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Respo
Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
swap transactions, facility management Oversee capturing of spot contracts and ensure FEC confirmations strategy Market guidance – understand the impact of data releases and market events and convey them to clients