all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: maturity. Good planning and organisational/administrative skills. Responsibilities: Allocate expenses central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
strong background in financial management and administration. Reporting to the Financial Manager and Financial and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant Precise planning and excellent organisational/administration skills. Exceptional accuracy and extreme attention
statements and compliance adherence. Treasury: Administrator for the bank accounts. Manage and determine Treasury related matters. Admin: Manage the administrative functions where needed. Manage the office equipment
requirements. Precise planning and excellent administration skills. Quality orientated. Self-driven to