payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to
university and currently enrolling or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for
controllers in the team. Work Experience 2 years post articles corporate experience Advantageous Excellent
financial information, timely follow-up and error-free posting and record keeping Payments Ensure that invoices
/>Work Experience
Key requirements
relevant processes
o Preparing journals
o Posting invoices
o Monthly supplier reconciliations
Chartered Accountant CA(SA) with at least 1 year post-article experience in external auditing within the
events and enable them to make informed elections. Post-publication market engagement Access additional