Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
standards Perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record
Divisional Accountant: Invoice, data capture, raise accruals and review the general ledger mid- and month-end