invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts
products and update commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and Perform month end procedures, process journals and accruals. Process month end journals on the SAP and
supporting workings to the financial statement process. Assist with: technical research - IFRS matters;