Description:
- Invoice and Credit Note Processing;
- creditor reconciliation;
- Follow up on invoices;
- Follow up on invoices for payments made on quotes;
- Preparing creditor payment;
- Manage process of open purchase orders.
Requirements:
- Invoice and Credit Note Processing;
- creditor reconciliation;
- Follow up on invoices;
- Follow up on invoices for payments made on quotes;
- Preparing creditor payment;
- Manage process of open purchase orders.
- Grade 12;
- 5 years experience;
- Syspro
- Finance Qualification - Diploma/Degree
- Grade 12;
- 5 years experience;
- Syspro
- Finance Qualification - Diploma/Degree
09 Apr 2024;
from:
careers24.com