strategic vendors and quarterly reconciliations on other vendors. Investigate and resolve vendor queries
assigned, ensuring correct payments to employees and vendors, as well as cost allocation to finance. Maintain Accounting system for correct payments to 3rd party Vendors. Qualification(s) Grade 12 Knowledge Accounting
provide feedback to the purchasing department for vendor management purposes. 6. Budget Management: Assist
provide feedback to the purchasing department for vendor management purposes. 6. Budget Management: Assist