(send to Xflow for approval and provide GL and Cost center allocation to BSC Team Porto). Assist with Vendor invoices are paid when required. Responsible to contact supplier during the month to obtain interim statements
operational expenses budget with relevant cost center budget owners. Business Case Assistance: Collaborate
operational expenses budget with relevant cost center budget owners. Business Case Assistance: Collaborate
operational expenses budget with relevant cost center budget owners.
Respect, Accountability, Client-driven, People-centered) and strong Ethics; • Ability to work under pressure
Respect, Accountability, Client-driven, People-centered) and strong Ethics; • Ability to work under pressure
The
incumbent will, within the allocated cost centers, prepare new staff vendor accounts to enable processing
Cost Centre Analysis – Financial Accounting cost centers Forex Payments (Ned-treasury): Liaise with financial
Cost Centre Analysis – Financial Accounting cost centers Forex Payments (Ned-treasury): Liaise with financial
to work effectively in a team and independently Contact Hire Resolve for your next career-changing move experience. Apply for this role today on LinkedIn, or contact Lidene Pienaar on Linkedin. You can also visit CV: financialcareershireresolve.za.com We will contact you telephonically in 3 days should you be suitable not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.