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To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers ยท Grade 12, with Ma 2024-04-26 15:55:10 – Posted by: adsafrica.co.za |
Kempton Park
Gauteng |
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Your responsibilities will include matching of all invoices to the relevant delivery note or order form, capturing of all invoices onto the creditors system and putting together all the documentation supporting the particular creditor reconciliation. Sa 2024-04-26 15:55:09 – Posted by: adsafrica.co.za |
Vereeniging
Gauteng |
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Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE female -Afrikaans and English first and second languages a must (Fully proficient in both a must) -Excellent communication skills in both Afrikaans and English a must -Matric... 2024-04-09 11:55:07 – Posted by: jobvertise.com |
Sandton
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