month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments by receiving receiving, processing, verifying, and reconciling invoices to statement and ledger Submit supplier payments Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post
The Job: Report to the Divisional Accountant: Invoice, data capture, raise accruals and review the general
update commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and resolve