Process invoices · Record accounts payable and accounts receivable · Update internal systems with financial
least three years accounting experience. Candidates with SAP knowledge will receive preference. BCom
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
B-degree with accounting. • SAICA or SAIPA registration • Candidates with SAP knowledge will receive preference