Location
midrand, midrand, South-Africa
Posted
July 22, 2026
Job Description
Key Duties:
Approval of Invoices
Approval of Invoices
- Maintain systems, procedures, and policies, including accounts payable functions, to ensure adherence to organizational guidelines
- Verify that supplier invoices are accurately captured
- Review and approve payments according to set deadlines
- Approve all FSE rentals each month and prepare supplier payments
- Monitor supplier aging accounts and manage query resolution both internally and externally
- Oversee mass payment processes and wire payments
- Manage the Control Assessment Tracking System (CATS)
- Provide support with treasury management activities
- Assist with cash flow management and ensure accuracy
- Act as the primary contact point for external auditor...