Vendor Invoices Jobs in Midrand

Duties & ResponsibilitiesProcess supplier and intercompany invoices with meticulous attention to detailVerify invoice documentation and ensure SARS complianceManage expense reimbursements and one-off payment requestsMaintain organized financial records and filing systemsResolve su More...

Position: Accounting Assistant Reports to: Director of Accounting Direct Reports: None Experience Required: Minimum of 2 years as an Accounting Assistant Key Responsibilities Provide accounting and clerical support to the Accounting Department Prepare and process bank dep More...

Minimum requirements: Bcom Degree in Finance or AP would be advantageousMinimum 5 years experience within FMCG environment Experience with dealing with large FMCG suppliers advantageous Knowledge of a fully integrated creditors system Previous team leadership experience would be advan More...

Accounts Payable ClerkReporting to: Accounts Payable SupervisorOverall Purpose of the Job: You will be accountable and responsible for the timeous payment to all vendors for work providedor services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring house More...