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
... . - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations ...
7 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 ...
21 days ago