... travel claims, foreign currency advances, processing of invoices from suppliers.Qualification ... regard to travel claim, invoice processing and work related matters.Corporate ... , prepare new staff vendor accounts to enable processing of travel expense claims ...
20 days ago
... handle journal entries and reconcile accounts Staff salaries and wages capture ... assisting with preparing financial statements Processing, Journals, and General Ledger Full ... Creditors All Recons on all accounts Work closely with the finance ...
20 days ago