support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a practices and systems Ensure compliance to all internal controls,agreements,systems,standards,governance Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared
clients on how to subscribe and service their account. Treat clients with respect, build trust, show convenient self-servicechannels. Collaborate with internal stakeholders to provide complete financial solutions
processes and values such as honesty; integrity; accountability; respect and pushingbeyond boundaries when when answering calls and when dealing with internal and external relations. Escalate all unresolved queries
processes and values such as honesty; integrity; accountability; respect and pushingbeyond boundaries when when answering calls and when dealing with internal and external relations. Escalate all unresolved queries
clients on how to subscribe and service their account. Treat clients with respect, build trust, show convenient self-servicechannels. Collaborate with internal stakeholders to provide complete financial solutions
customers at the store. Accountable for sales and meeting sales targets Accountable for cash and stock Provide
customers at the store. Accountable for sales and meeting sales targets Accountable for cash and stock Provide
customer queries Bank balancing Reconciling of Accounts Matric. Must live in and around the Goodwood,
customer queries Bank balancing Reconciling of Accounts Matric. Must live in and around the Goodwood,
transactions in an integrated and automated payroll accounting system. Must have excellent financial analytical