Ekurhuleni (East Rand)

Invoice Processing: Verify, record, and process invoices to ensure they match purchase orders and receipts, preventing duplicate or unauthorized payments; Payment Management: Schedule and execute payments via checks, ACH, or wire transfers, ensuring timely vendor payments and adherence to payment terms; Vendor Management: Maintain accurate vendor records, resolve payment discrepancies, and strengthen vendor relationships to ensure smooth transactions; Expense Report Oversight: Review and approv…