Role summary
Key ResponsibilitiesProcess and verify supplier invoices and credit notes, ensuring all supporting documentation and approvals are in place.Capture supplier transactions on the accounting system and reconcile supplier statements.Investigate discrepancies, resolve supplier queries and follow up on…
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AccountingBookkeepingExcelAIUI
- LOCATION
- South Africa
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 20 Oct 2026
- CLOSING
- 19 Nov 2026
Source: Job Mail Public Jobs