Description: Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking Vat and GL allocation codes are correct Daily Capturing of Supplier invoices onto Pastel. Reconciling weekly and monthly supplier accounts ...
a month ago
Description: Minimum Requirements: Grade 12 Grade B PSIRA (SOB) registered and accredited, with traceable references Own reliable transport. Computer Literacy in MS Office, CCTV, etc Work independently and within a team. A minimum of two years’ experience ...
2 days ago