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
limited to) Capturing & Reconciliation Of Bank & Credit Card Statements. Capturing Of Invoices Lists. Petty Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of
a more senior level with the next 1-2 years. -Capturing of monthly bank statements and transactions -Able
based in Sibaya Duties and Responsibilities: Capturing of numerous cash books Processing of supplier
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