... capture vendor invoices in the accounting system. Review invoices for approvals ... /accounts payable experience. Post-matric accounting qualification (advantageous). Proficiency in MS ... (essential). Experience with SAP (required); Sage X3 (advantageous).
a day ago
... vendor invoices accurately in the accounting system. Review invoices for proper ... /accounts payable experience. Post-matric accounting qualification (advantageous). Proficiency in MS ... (essential). Experience with SAP (required); Sage X3 (advantageous).
4 days ago