Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments)
Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation
Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation
of GRIR/ Blocked invoice reports
Efficiently process invoices, matching them with purchase orders and delivery receipts in SAP. Vendor Management:
statements Debit order postings Financial invoices and purchase notes Standard journals Creditors' reconciliations
Initially Accounting for various legal entities Hire Purchase Agreement Process Assisting with BEE Over time
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
intercompany creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance
finance clerks of the assigned sites to ensure that purchases are approved and within set budgetary costs. Prepare