The main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.
KEY RESPONSIBILITIES:
- Verification of GRNs 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
- To uphold and promote the company values and culture
- Matric/Grade 12
- 4 years related experience
- Related certificate advantageous
- Basic computer skills
- Relevant system/product knowledge
