processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed
Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
and applicable legislation. Also provide an account payable service to the business in terms of the SLA Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical (Intermediate) MS Word (Intermediate) SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' years' SAP experience in the Accounts Payable Module
and applicable legislation. Also provide an account payable service to the business in terms of the SLA Documents Communication and Query Resolution Accounts Payable Service and Operations Competencies Analytical (Intermediate) MS Word (Intermediate) SAP Accounts Payable Module Other(Knowledge and Skills) 2 years' years' SAP experience in the Accounts Payable Module
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is is seeking a detail-oriented and organised Accounts Payable Controller to join their team for a temporary
Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is is seeking a detail-oriented and organised Accounts Payable Controller to join their team for a temporary
to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). < minimum of 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience