Responsibilities
- Verification of GRN’s to supplier invoices
- Reconciling of creditors to suppliers’ statement
- Paying of supplier within supplier terms of credit
- Resolving queries with suppliers
- Filing of relevant documents
- Living and promoting the Company values by always performing duties with:
- Honesty
- Respect
- Accountability
- Resourcefulness
- Energy
Living and displaying the company culture through behaviours such as:
- Customer centricity
- Effective self-management and teamwork
Minimum Requirements
Grade 12
4 years related experience
Related certificate advantageous
Basic computer skills
Relevant system/product knowledge
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