AP Manager

External listing

Network Finance · Randburg, West Johannesburg · Full-time

4.2(59)on Google

Posted 22 days ago

Key Responsibilities Process supplier invoices, credit notes, COD transactions and debit orders accurately and timeously. Verify invoices against purchase orders, goods received, contracts and supporting documentation.…

Sign up free to read the full listing

Create a free Resume Hub account to see the complete job description, your match score, and apply.

Apply for this role

This role is sourced from Adzuna — applications go through their site, not through Resume Hub.