Description:
Verification of GRNxe2x80x99s to supplier invoices
Reconciling of creditors to suppliersxe2x80x99 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
Requirements:
Grade 12
4 years related experience
Related certificate advantageous
Basic computer skills
Relevant system/product knowledge
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