Our client is seeking an AP/AR Assistant to prepare and process documentation for both accounts payable and accounts receivable functions. This role supports efficient financial operations and maintains strong creditor relationships.
Location: Devonbosch, between Brackenfell and Stellenbosch […]
Closing Date: 20/03/2025 […]
Code source documents for processing
Review and approve supplier invoices in the Fusion/accounting system […]
Prepare payments and scan remittance to suppliers […]
Perform various ad-hoc administrative tasks […]
Accounts Payable clerk or similar role with at least 1 year’s accounts...