/>EMPLOYMENT TYPE : Permanent
SECTOR : Finance / Accounts
BASIC SALARY : Market Related
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/>DUTIES:
invoice Ensure posting of expenses to correct GL accounts Review 3 way matching to ensure information is Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase orders Correct posting of expenses in GL accounts Liaise with suppliers if accounts require a limit increase Make unresolved supplier account issues Daily liaising with SCM & FAAM on account related issues Requirements