Role summary
Key Responsibilities:Process supplier invoices, credit notes, COD transactions and debit orders accurately and timeously.Verify invoices against purchase orders, goods received, contracts and supporting documentation.Allocate expenses to the correct GL accounts, cost centres and VAT codes.Prepare…
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.NETSAPAccountingExcelAIUI
- LOCATION
- Johannesburg North, Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 02 Oct 2026
- CLOSING
- 30 Oct 2026
Source: Job Mail Public Jobs