sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures effectively; Pays attention to detail and displays a high level of integrity Able to multi-task and is deadline
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
work Be bilingual Requirements Minimum education level: Grade 12 /N4 (Matric) 3 years of experience Language(s):