Role summary
Key ResponsibilitiesReceive, verify, and process supplier invoices accurately and on time.Match and reconcile orders placed by site agents with those approved by the buyer.Handle supplier queries and discrepancies professionally and efficiently.Process credit notes and goods returned notes, and…
The full job description is published on Job Mail Public Jobs. Read the full listing →
AccountingExcelAIUI
- LOCATION
- Western Cape
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 22 Oct 2026
- CLOSING
- 21 Nov 2026
Source: Job Mail Public Jobs