Senior Accounts Payable Specialist — 3‑Way Match Expert

A recruitment company is seeking an experienced Senior Creditors Clerk in the Roodepoort area. The candidate must have at least 10 years of relevant experience in Accounts Payable and demonstrate proficiency in high volume processing. Key responsibilities include accurate capturing of invoices, matching purchase orders, and timely reconciliation of creditor accounts. The ideal candidate is professional and presentable, with relevant accounting qualifications. This role comes with the expectation of handling supplier queries effectively.
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