Role summary
Key Responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with accounts payable records to ensure accuracy and…
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AccountingExcelAIUI
- LOCATION
- Midrand, Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- Nov 8, 2026
- CLOSING
- Dec 3, 2026
Source: Job Mail Public Jobs