with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant or MBA (advantageous) financial accounting and Treasury processes, e.g., Bank Statement Processing, Bank Account Management
provide guidance and support Bachelor's degree in Accounting, Finance, or a related field Minimum of 5 years
invoices and quotations