accuracy Experience with foreign creditors and foreign exchange (advantageous) Must be able to work under
eSourcing and usage of eTools. Familiarity with foreign exchange applications, new engineering contracts, and
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
Current);
Have Foreign Currency exposure (Creditors, Debtors and Forward Exchange Contracts);
Have
BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives ac
BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives ac