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
discounts
To ensure all existing clients FICA status is captured correctly according to their dealings with the
To ensure all existing clients FICA status is captured correctly according to their dealings with the
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric need a keen eye for detail to ensure accuracy in data entry, calculations, and recordkeeping. · Organizational
financial policies and procedures. Analyse financial data and provide insights to the executive team for informed analytical skills with the ability to interpret complex data and provide actionable insights. Proven leadership
excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices
listed entity, seeks your reconciling and finance data analysis experience to support decision making related