Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...

30 days ago

Senior Administrator

Job Placements
Midrand

... . - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations ...

7 days ago

Senior Administrator Senior Creditors Clerk

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