Role summary
Job Description:Process and capture supplier invoices accurately and timeouslyPerform supplier statement reconciliations and resolve discrepanciesManage creditor-related documentation and follow up on outstanding queriesEnsure supporting documentation aligns with purchase orders, delivery notes…
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AccountingBookkeepingExcelAIUI
- LOCATION
- Johannesburg, Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Contract
- POSTED
- Oct 2, 2026
- CLOSING
- Nov 2, 2026
Source: Job Mail Public Jobs