Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
to general ledger expenses.Control Milestones:
allocations to general ledger expenses. Control Milestones: Achieve agreed targets and work within agreed
Must be willing to assist in general administrative duties. Enjoy working independently as well as be