suppliers
Processing Supplier invoices and matching them to Purchase order.
Reconciling Supplier bank statements for reconciliation purposes.
Match transactions recorded in the cashbook against the
Preparation of payment Get authorization for payment Match goods received to the invoice received and purchase
Preparation of payment Get authorization for payment Match goods received to the invoice received and purchase
/>TO APPLY:
If your background matches the requirements and you would like to apply, please:
client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive
Foreign currency movements between accounts to match FEC conversions and payments
and meet deadlines. TO APPLY: If your background matches the requirements and you would like to apply, please:
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
TODAY to be considered for this vacancy OR to be matched to similar roles in the near future. Your CV will
Excel functions such as VLOOKUP, HLOOKUP, INDEX-MATCH, and pivot tables.