Senior AP Controller - Century City - Retail
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- Company Top Talent Professional Services - View more jobs
- LocationCapeTown
- Job TypePermanent
To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment
Monitor the finance payables email account and distribute all supplier invoices to the relevant business units for approval
Ensure supplier invoices have a valid PO and that correct approvals are obtained
Capture supplier invoices in the accounting system […]
Price checking and creating purchase orders in the accounting system […]
Engage with suppliers to collect updated BBBEE certificates on an annual basis […]
To complete all month end processes...
More than 30 days ago from: jobplacements.com
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