Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
reconciliations. Update accounting records from source documents. Review trial balances and general ledger with VAT201's. Prepare accounting records from source documents to final reconciled trial balance. Facilitate
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships with colleagues
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships with colleagues
maintenance and repairs Maintain maintenance work documentation Adhere to procurement policy for maintenance