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
DAYBREAK FOODS requires the services of a suitably qualified, well-motivated and results driven candidate that will ensure the efficient and accurate management of the Daybreak's accounts payable processes. This incumbent will oversee the timely processing of invoices, optimizing all payment workflo
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions utilising
PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service construction as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction
a vacancy at their Head Office in Somerset West for a Senior Accounts Payable Clerk. The successful candidate knowledge advantageous Microsoft Office – Advance Excel Min 3 Year Accounts Payable Experience Skills & Qualifications:
thereof.
Reference: PE001115-MVDM-1 Open position : Financial Administrator Location : Port Elizabeth Salary : Market related Job requirements : Solid understanding of basic accounting principles and the accounts payables process Microsoft Office, Pastel Accounting and Sage One Accounting, especially Excel A
Reference: PE001115-MVDM-1 Open position : Financial Administrator Location : Port Elizabeth Salary : Market related Job requirements : Solid understanding of basic accounting principles and the accounts payables process Microsoft Office, Pastel Accounting and Sage One Accounting, especially Excel A
position reports into the UK Head Office. Must have experience of accounts payable, invoices admin and management
reporting thereof. Providing back-office services such as accounts payable and collection. Preparing Co-Owners