volumes of supplier invoices daily Prepare international payments applications to the bank Provide support purchase orders Reconcile and settle customer related transactions Act as the point of contact between
volumes of supplier invoices daily Prepare international payments applications to the bank Provide support purchase orders Reconcile and settle customer related transactions Act as the point of contact between
the point of contact when it comes to resolving internal and external customer queries Escalate queries outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain an
the point of contact when it comes to resolving internal and external customer queries Escalate queries outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain an
Manage and maintain all the documents pertaining to internal audits Submit and process monthly payment runs
Manage and maintain all the documents pertaining to internal audits Submit and process monthly payment runs
experience, Alternatively a recognised finance-related degree with a minimum of 3 to 4 years will be required Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on slakaycommunicate
experience, Alternatively a recognised finance-related degree with a minimum of 3 to 4 years will be required Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on slakaycommunicate
Certificate (Matric) Diploma in Accounting, Finance or related field highly advantageous Attention to detail Excellent
Certificate (Matric) Diploma in Accounting, Finance or related field highly advantageous Attention to detail Excellent