Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
Key Responsibilities: Invoice Processing: Accurately process supplier invoices and ensure proper authorization and coding according to company policies.
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OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) - Midrand, JHB OverviewReference2000483137SalaryZAR15,000 - ZAR18,000/monthJob Location- South Africa --
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Responsibilities:Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statementsClarify any questionable
Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statements Clarify any questionable
Are you looking for an exciting editorial role?Would you enjoy building relationships with our authors? About our Team LexisNexis Legal & Professional, which
Responsibilities:Reconcile processed invoices and credit notes, verifying entries and comparing system reports to supplier statementsClarify any questionable
Job Number 24078336 Job Category Finance & Accounting Location Protea Hotel O.R. Tambo Airport, Corner York and Gladiator Streets Rhodesfield, Johannesburg,
Job Number 24078336Job Category Finance & AccountingLocation Protea Hotel O.R. Tambo Airport, Corner York and Gladiator Streets Rhodesfield, Johannesburg,