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through exceptional Payment management of customer accounts &
effective and efficient resolution supplier queries
To assist with the GRN account verification as a special project based in Amanzimtoti
un-reconciled items. Ensure all a ccruals for the current accounting period are prepared. Prepare input schedules amendments or deletions to master data in the accounting system and ensure that the changes are effected amendments or deletions to master data in the accounting system. Process all cheque and electronic funds