all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
discounts
To ensure all existing clients FICA status is captured correctly according to their dealings with the
To ensure all existing clients FICA status is captured correctly according to their dealings with the
administrative functions associated with the role. Capturing of bank statements daily Must be able to allocate
accordance with benefit to which he/she is entitled; Capture accurate information onto database with respect
accordance with benefit to which he/she is entitled; Capture accurate information onto database with respect