Description:
Job description:
• Proficiency in Vendor Invoice Management technology integrated into SAP. OpenText VIM highly advantageous
• Knowledge of invoice verification, routing invoices via workflows and accurate coding of invoices
• High attention to detail with the ability to enter and verify financial data accurately
• Understanding basic accounting principles, particularly related to Accounts payable
• Ability to handle high volume of invoices
• Problem solving, ability to identify discrepancies in invoices, resolve issues and work with vendors to correct errors
• Diploma/Degree in accounting/finance advantageous
Kindly regard your application as unsuccessful if you have not heard from the agency within 2 weeks.
08 Mar 2025;
from:
gumtree.co.za