Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
reconciliations Processing of supplier invoices Capturing monthly expenses Age analysis on a weekly basis
join their team. If you excel in managing customer data, enjoy working with SAP, and have a knack for professional Responsibilities: Manage Master Data on Customers: Oversee and maintain accurate Master Data for all customer accounts documentation. Customer Data Management: Update and manage new customer data in the Master Data List. Keep SAP
join their team. If you excel in managing customer data, enjoy working with SAP, and have a knack for professional Responsibilities: Manage Master Data on Customers: Oversee and maintain accurate Master Data for all customer accounts documentation. Customer Data Management: Update and manage new customer data in the Master Data List. Keep SAP