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
working on CMA and Loom advantageous. Duties: Capturing of listings onto the Propdata System Managing
working on CMA and Loom advantageous. Duties: Capturing of listings onto the Propdata System Managing
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
equipment under engineering functional control. Capture all information related to the breakdown to aid