following: Reconcile the stock on hand per the general ledger account Generate inventory reports and analyse
following: Reconcile the stock on hand per the general ledger account Generate inventory reports and analyse
Approve payments being processed via EFT Ensure General Ledger accounts, accounts payable and accounts
experience in a similar position, completed matric to work closely with the billing and accounts payable teams portal access and independent bank verification Work closely with the AP and billing team regarding suppliers
evaluating trends Work closely with all business units to enhance improvements Work closely with all managers
evaluating trends Work closely with all business units to enhance improvements Work closely with all managers