Job Description
Duties & Responsibilities
Preparation of payment
Get authorization for payment
Match goods received to the invoice received and purchase order
Capturing of invoices on a daily basis
Reconcile company records to creditors statements
Capturing invoices accurately, comparing invoices to PO’s and GRN’s
Foreign currency experience essential
Liaising with other departments and suppliers in order to solve queries
Ensuring timeous payments both COD and terms
Manage creditors books over different companies
Desired Experience & Qualification
Matric
Certificate, Diploma or Degree in related Field
2- 3 years exposure within FMCG or Manufacturing
Package & Remuneration
R15 000 to R18 000