Job Responsibilities • Review and set-up of users online banking access. • Checking and approving payments. • Check that bank statements are updated, and bank reconciliations done accurately and on time. • Cashflow management of funds and
A highly respected, operationally robust organization known for its culture of innovation, integrity, and efficiency is seeking a detail-driven Accounts Payable Administrator to join their high-performing finance division. This position is custom-built for a systematically minded
Vendor Relations. POSITION: Creditors Clerk (TEMPORARY) LOCATION: Midrand Key Responsibilities Invoice Processing. Capture and verify supplier invoices against purchase orders. Ensure accuracy in amounts, VAT, and coding. Payments & Reconciliations. Prepare payment runs (electronic and manual). Reconcile supplier statements with