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 ...
a month ago
... . - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations ...
9 days ago
... engineering firm is looking for a Senior Project Accountant to become a key ... for working capital Monitor aged debtor reports Education: BCom Accounting Job ...
23 days ago