to join our team. The successful candidate will be joining the Finance team for a leading pet retail company and will closely with the store teams to capture and reconcile supplier invoices.
Responsibilities:
Capture and reconcile store supplier invoices to purchase orders in the accounting system.
Accurately capture information within 24 hours of submission by the store.
Monitor and report on supplier cost changes for selling price maintenance.
Follow up with stores regarding invoice queries.
Assisting with other general office data capturing
Qualifications, personal traits and experience
Matric
High attention to detail
Computer literate
Strong numerical literacy
1 years' experience in data capturing
Team Player
* Own Transport/MyCiti route.
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