Verify GRNs against supplier invoices. Reconcile creditors' accounts to suppliers' statements Process supplier payments within agreed credit terms Resolve supplier queries in a timely manner Maintain general administrative tasks including filing of relevant documents Uphold and promote the companys values by displaying honesty, respect, accountability, resourcefulness, and energy Skills & Experience: At least 3 years' related experience. Relevant certificate advantageous. Basic computer skills. Knowledge of related systems and products. Qualification: Matric Contact OLIVIA MELTZER on 021 418 1750 , quoting the Ref: CTF019615. Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.