The City of Tshwane is currently seeking an experienced Accountant specialized in Procurement Vendor Payment Management to effectively process invoices for vendor payments. This role demands proficiency in SAP, along with a commitment to compliance with the Local Government: Municipal Finance Management Act. Key responsibilities include verifying vendor invoices, ensuring accurate reconciliations, and supervising staff to enhance service delivery. The role is positioned in Pretoria Central and requires candidates with at least two years' relevant experience. #J-18808-Ljbffr
Procurement & Vendor Payments Accountant
CITY OF TSHWANE
Remote, Remote
Published 4 days ago
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