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Sibanyegold Shared services Reviews

 

Good opportunities

I am currently working as a Financial Administrator in Accounts payable,Verifying & processing pharmacy invoices, Reconciling statements,resolving queries, pulling proposals for EFT payments, negotiating discount with vendors, Ensure that GRIR is less than the monthly target,sending remittances to vendors as POP,scanning invoices for filling, We work as a team,if someone need help we assist I have learned that challenges are there to make you improve your knowledge. For me everyday is a typical work day because each day has its own target so you have to push yourself

Pros: Great experience
Cons: Focusing on target

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Good opportunities

Liaising with Vendors to resolve outstanding queries Verify and processing of invoices on SAP Resolving of queries older than 60 days Ensuring on-time payments to suppliers Vendor Reconciliation Sending remittances to vendors Pulling of proposal for EFT payments Scanning of invoices for filling Liaising with Vendors for discount Ensure that GRIR are below the monthly target

Pros: Great experience
Cons: Complex queries

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