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Barloworld Equipment (Pty) Ltd in Gauteng is seeking a diligent Accounts Payable Specialist to manage local and foreign creditor transactions. You will ensure accurate processing of invoices on SAP/VIM, perform monthly vendor reconciliations, and maintain up-to-date GR/IR accounts while supporting governance and internal controls.
The role requires intercompany invoicing, timely remittance of payments, preparation of accruals and journal entries, and responsiveness to invoice queries from
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