Reference: PTA000004-JVDW-2 We are looking for a Management Accountant in the Alberton area. Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors month end processing
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues. Maintain accurate and up-to-dat