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Are you an organized and detail-oriented individual with a passion for numbers? Do you thrive in a dynamic and fast-paced environment? Join a leading company located in the South of Johannesburg for a short-term contract with a high potential for a permanent position.
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1. RESPONSIBILITY OF JOB:
The job incumbent will be responsible for processing valid creditors invoices for payment on due date, prepare monthly creditors reconciliations, follow up on overdue payments and ensure a proper month end closing of the creditors module. Assist in
Prepares complex and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates anomalies and queries relating to payments, responds to the outcomes, and attends to the updatin
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