Description: Key Responsibilities: End-to-end Accounts Payable Local and international payments Process and review supplier invoices Matching invoices to PO's and goods receipt Reconciliations - credit and supplier Stock and non-stock invoice processing ...
17 days ago
Description: Reporting to the CFO, your job duties will include; Accurately process invoices into the AP system (approx 750 monthly), end to end processing Handle timely payments and maintain supplier records Verify invoices and prepare payments, ...
a month ago