Complete credit applications for new supplier accounts and get the necessary authorization Creations payment. Assist with events when required Recon account and sort out the queries where necessary Assist Matric At least 3-5 years' experience in the Financial Field Must have SAP knowledge Must have excellent
provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Responsibilities Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements
provide bookkeeping and clerical support to all the financial functions for the specific Business Unit the person monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile clients' statements;
Good communicator. Effective time management. Accountable. Flexible, enthusiastic, and an open-minded attitude