all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
listed entity, seeks your reconciling and finance data analysis experience to support decision making related
Analyse and interpret finance reports and statistical data. Generate information and reports. Investigate and
Analyse and interpret finance reports and statistical data. Flash Results: Review the divisional flash results