maintenance Balance sheet reconciliations Capturing of purchase orders and taking ownership of process Maintain
the SA finance team, working closely with our purchase ledger function. The role will report into the
of Debtors and Creditors, customer invoicing, purchase orders, supplier invoicing, statements etc Various
Processing: Review invoices for rental vehicle purchases, maintenance services, office supplies, and other
information cheques, receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing
Processing: Review invoices for rental vehicle purchases, maintenance services, office supplies, and other
captured. Analysis and processing of invoices, purchase orders, debit and credit notes and journals. Management
captured. Analysis and processing of invoices, purchase orders, debit and credit notes and journals. Management
company to provide support in handling various purchases, sales, and freight of commodities. Tasks typically
third parties Cashbook Assisting procurement (purchase orders, sorting GRN's) Reconciling of general