Responsibilities: Manage Accounts Payable: Process and manage invoices efficiently and accurately. Reconcile accounts Manage Forex currency transactions and capture invoices related to imports. Vendor Communication: Communicate Recruitment. Manage Accounts Payable: Process and manage invoices efficiently and accurately. Reconcile accounts Manage Forex currency transactions and capture invoices related to imports. Vendor Communication: Communicate
fixed assets register and generating customer invoices. The ideal candidate will ensure financial accuracy
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders