Role summary
Receive, verify, capture, and process supplier invoices accurately and timeously.Match supplier invoices to purchase orders, delivery notes, goods received notes, and approved documentation.Ensure invoices are correctly allocated to the relevant general ledger accounts, departments, branches, or…
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AccountingAI
- LOCATION
- Eastern Cape
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 10 Oct 2026
- CLOSING
- 23 Nov 2026
Source: Job Mail Public Jobs