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Accounting / Finance
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Pretoria South
Ithabiseng Skosana

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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

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