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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 role is based in Group Finance and reports to the Financial Manager: Group Financial Reporting.
You will be expected to facilitate the invoice payment process through the creation of purchase requisitions, purchase orders and Service entry sheet. You will also liaise with the accounts payable department to follow up on payments to ensure adherence to SLA.
What will make you successful in this role?
Qualification and Experience
Knowledge and Skills
Closing Date: 25th, April 2022.
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