Role summary
Key Responsibilities
Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with accounts payable records to ensure accuracy and…
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AccountingExcelAIUI
- LOCATION
- Midrand, Gauteng
- WORK MODE
- On-site
- JOB TYPE
- Full-time
- POSTED
- 08 Nov 2026
- CLOSING
- 03 Dec 2026
Source: Job Mail Public Jobs