documentation, evaluation and adjudication criteria and general conditions of contract, are in accordance with quotations and bids. Obtain approval from the user department/ GCFO or his/ her representative. Apply and record payment of goods correctly and reconcile accounts. EDUCATION National Diploma in Supply Chain Management/ Accounting
documentation, evaluation and adjudication criteria and general conditions of contract, are in accordance with quotations and bids. Obtain approval from the user department/ GCFO or his/ her representative. Apply and record payment of goods correctly and reconcile accounts. EDUCATION National Diploma in Supply Chain Management/ Accounting
Accounting. Min. 3 years working experience in the Finance Administration department. Exposure to financial related payments for foreign entities Perform general ledger recons for local and foreign Process journals
cashbook.General Ledger and Journals:
individuals and companies. Creation of the necessary General Accounts for each customer Creation of vendors and Post pay outs Customer Maintenance and other general administration duties Qualifications Matric, BCOM
individuals and companies. Creation of the necessary General Accounts for each customer Creation of vendors and Post pay outs Customer Maintenance and other general administration duties Qualifications Matric, BCOM
queries
skills.
purpose – the relentless pursuit of a world that works better for people – we serve and transform leading Hybrid Durban In this role you are responsible to work with Treasury team to understand contractual commitments commitments, deal books and customer priorities. Also, to work with Ops leads and customers to design, implement settlements with store/bank Investigation with bank/ departments on allocation of Unallocated Deposits and clearing to detail and proactive Adaptable to a changing work environment Ability to investigate issues and take