Diploma or similar. Min 2 to 3 years general office administration working experience essential. Strong bookkeeping
Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
allocations to general ledger expenses. Control Milestones: Achieve agreed targets and work within agreed