Main Responsibilities Processes • Process/post invoices and credit notes • Reconciliation of creditor's of Intercompany balances • Receive and verify invoices and all relevant documentation to process payments payment authorization • Validate, approve and post invoices • Prepare vendor reconciliations • Resolve all
yearly salary increases and guaranteed bonuses Medical aid, provident fund and insurance benefits with
yearly salary increases and guaranteed bonuses Medical aid, provident fund and insurance benefits with
yearly salary increases and guaranteed bonuses Medical aid, provident fund and insurance benefits with