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
listed entity, seeks your reconciling and finance data analysis experience to support decision making related
productivity; Competently work with and understand data for reporting purposes. Minimum Job Requirements: