Job Description
- Manage procurement processes from purchase order (PO) to payment.
- Ensure a high level of accuracy and attention to detail.
- Capture and process accounts payable (AP) invoices.
- Reconcile supplier accounts regularly.
- Prepare and submit weekly payment runs.
- Match supplier invoices to Goods Received Vouchers (GRV) and purchase orders (PO
Requirements and qualification
- Diploma in finance or related field
- Ms Excel knowledge
Apply now!
If you are interested in this opportunity, please apply directly. For more vacancies, please visit www.********.co.za
I also specialize in recruiting in the following:
- Newly Qualified CA’s
- Financial Manager
- Financial Accountant
- Management Accountant
- FP&A
- Cost Accountant
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Lerato Lelaka
Talent specialist in finance
(***)***-****
Connect with me on LinkedIn! www.********.co.za
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