Administrator Accounts City of Johannesburg

Job Function Vendor invoice processing and payment to be performed accurately and on time, answering accounts payable queries and reconciling supplier statements. Key Performance Areas Facilitating the boarding of new vendors. Management of the company corporate credit cards. Receiving and recording the receipt of vendor invoices Processing of approved invoices to make sure payments are correct and on time. Invoice approvals to be done in line with levels of authority. Requesting receipt of sta…