Duties: Process invoices accurately and efficiently Verify invoice details, including pricing, quantities
Duties: Process invoices accurately and efficiently Verify invoice details, including pricing, quantities
of accounts payable and receivable transactions Verify the precision of financial data and assist the
of accounts payable and receivable transactions Verify the precision of financial data and assist the
be responsible for the below: Accounts Payable: Verify and authenticate invoices for precision and adherence
Ensure timely submission of UIF declarations with verified information. Maintain PAYE reconciliation updated
Ensure timely delivery of documents to clients. Verify that all required supporting documents are included
Ensure timely delivery of documents to clients. Verify that all required supporting documents are included
is based in Midrand. Duties: Accounts Payable: Verify and authenticate invoices to uphold precision and
role is based in Midrand. Key Responsibilities: Verify and authenticate invoices to ensure accuracy and