KEY RESPONSIBILITIES: 

• Processing of supplier invoices, credit notes
• Ensure all invoices are approved with PO’s attached.
• Follow up with suppliers for outstanding invoices, statements, POD and providing remittances.
• Payment batch preparation
• Perform creditor recons.
• Follow up on outstanding items.
• Filing of invoices
• Resolve Price and Quantity variances from GRN to Invoice with internal departments.
• Ad-hoc duties as required.

MINIMUM REQUIREMENTS:

• Diploma in Bookkeeping / Accounting
• Minimum of 3 years work experience in similar role
• Working knowledge of Microsoft Office
• SAP vendor knowledge preferred