support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procurement process including contracts/vendor accounts and reconciliations Demonstrate written and oral
including, trade customer and ensuring the correct accounting of commissions in general. MUST have own transport the customers to resolve matters concerning the accounts • Follow up on unpaid invoices and outstanding within 48hours Grade 12 / Matric 3-year Degree in Accounting / Internal Auditing or related 2 years Minimum