Automotive Financial Administrator, Gauteng, Edenvale  

• Company Mototeam (Pty) Ltd - View more jobs
• LocationJohannesburg
• Job TypePermanent

Verify invoices and GRVs for accuracy, ensuring proper authorization before processing in Evolve.
Reconcile supplier statements with accounts payable records and resolve any discrepancies. […]
Maintain accurate creditor accounts, including contact details and payment terms.
Handle supplier and internal queries related to payments, invoices, and account statuses. […]
Support month-end and year-end financial closing activities.
Invoice Processing & Reconciliation Capture, verify, and reconcile supplier invoices with purchase orders and statements to ensure accurate payments.
Payments & Supplier Management...

9 days ago from: executiveplacements.com