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You will be updated with latest job alerts via emailResponsibilities
• The candidate’s main role will be to enter data in JD Edwards for Accounts Payable, Accounts Receivable and Journal Entries.
• Obtaining respective pre-approvals in line with internal procedures.
• Validation of documents and system processes.
• Archiving/Filing of documents – electronically or manually
• Retrieval of invoices/information based on queries/request.
• Supporting External Audit backup retrieval process
Full Time