communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
and implement our innovative strategy of Person-Centred Health and Care. Their approach is digitally enabled
and implement our innovative strategy of Person-Centred Health and Care. Their approach is digitally enabled
the full accounts payable function, including capturing supplier invoices and loading payments on the
the full accounts payable function, including capturing supplier invoices and loading payments on the
Experience: Degree in Finance or Administration At least 3 years of Administration skills are essential Experience