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Since our establishment in 1918, Sanlam has been a prominent part of the South African business landscape. We have always held a long-term view of how business adapts to the demands of the environment in which it operates. Today, in a dynamic world, we see an evolving set of social, economic, political and environmental imperatives that require our skilfu...
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What will you do?
This position will be responsible for the preparation and processing of supplier invoices, payments and creditor reconciliations. This role is furthermore responsible for ensuring that all vendor invoices received are validated and accurately recorded and that vendor queries are resolved.
What will make you successful in this role?
The key performance areas and tasks of this role are as follows:
Invoice capturing and processing
Relationship
Qualification and Experience
Knowledge and Skills
Behavioral Competencies
Core Competencies
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