Fixed-Term Contract. KEY RESPONSIBILITIES Procurement Administration Prepare bidding documents, including
Fixed-Term Contract. KEY RESPONSIBILITIES Procurement Administration Prepare bidding documents, including
The primary responsibility of the role is 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 in SAGE X3 Monthly reconciliation of s
Role Purpose Dante Deo is thrilled to invite candidates to apply to join our network of top-tier project professionals. With a pipeline of exciting projects across South Africa and Europe, there are opportunities that may lead to relocation, allowing you to experience diverse environments and advanc