In this role you will be responsible for the processing of invoice and dealing with related queries
as well as reconcile vendor statements. To ensure all invoices reflect on vendor accounts accurately and timeously.
Match and reconcile to supplier accounts.
Deal with supplier queries
Filing documents
Ad-Hoc Duties
SHEQ Responsibilities
Skills, Experience & Education
Grade 12 Certificate
1-2 years experience in creditors in an environment consisting of various departments / plants
SAP advantageous
MS Office proficient