About Ithabiseng Skosana:
Attention to details
Request statement to load on SAP before making a payment
Reconciliation report
R-Blocks request
GRIR report
Proposal for payments
Do first level of approval
Verify invoice for before capturing on SAP system
Change of bank details, vendor name request
Experience
Use SAP system
Attention to details
Verify invoices before capturing on SAP
Request statement to load then do reconciliation summary and manual matches invoices
Prepare payment proposal and do first level of approval
GRIR report
Education
Diploma in Accounting and Financial Computing
Professionals who compete with Ithabiseng
Professionals in the same Accounting / Finance sector as Ithabiseng Skosana
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