Role summary
Duties: Ensure all invoices have approved orders attached, before processing and capturingPerform 1st level review on supplier reconciliations on all suppliers reflected on age analysis.Loading of suppliers as beneficiariesCreate payment requisitions and attach invoices, recon supplier ledger to…
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AccountingPayrollAIUI
- LOCATION
- Eastern Cape
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 18 Sept 2026
- CLOSING
- 30 Sept 2026
Source: Job Mail Public Jobs