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R 18.000,00 monthly City of Cape Town, Western Cape 23 April

HotelJobs CC

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  • Description

  • Duties & Responsibilities Responsible for the entire procure to pay process
    within profile Processing and matching of all invoices. Reconcile supplier
    accounts monthly and ensure that the account is in a current state Resolve
    all Supplier reconciling items and supplier queries within the month and
    ensure that suppliers are paid timeously on due dates in accordance with set
    trading terms. Meet all deadlines as outlined within department Request for
    invoices, Proof of Deliveries and supporting documents for any and all
    unprocessed documents from suppliers, buyers and or site personnel.
    Ensure that PO Receipt Report (GR/IR), Age Analysis, MRBR Reports
    (blocked invoices) etc. are reviewed and resolved timeously Workspace is
    always kept in a neat and tidy condition. Qualifications Minimum Grade 12
    Experience Minimum 2 Years’ Experience in Accounts Payable and or
    General Ledger Knowledge Good Computer Literacy in Microsoft Excel SAP

  • Number of vacancies: 10
  • Requirements

  • Minumun level of education: Certificate
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Accounts Payable Administrator

  • Recruiter

    HotelJobs CC

  • Location

    City of Cape Town, Western Cape

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    R 18.000,00 monthly

  • Apply now

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