... timeously. The position requires the processing of reconciliations against supplier’s statements ... 2 years’ experience working in a finance unit performing creditors / accounts payable duties ...
a year ago
... initial concept through delivery • Business Unit Specific/Individual Specific: Apart from ... in using Microsoft 365 platform, data storage, analysis, reporting tools and ...
2 years ago
... & Responsibilities Key performance areas: Accurate data capturing i.e. invoices, bank statements, etc ... and maintain asset registers Journal processing i.e. monthly provisions and accruals Monthly ...
a month ago