Full Time
Randburg
Posted 2 months ago
Candidate Key Performance Outputs
Verify all company information is correct on supplier tax invoices received
Correctly link purchase order to the supplier invoice
Process supplier invoices
Process supplier credit notes
Resolve queries with suppliers
Follow up regarding outstanding invoices
Communicate with suppliers via email and telephone as necessary
Candidate Requirements/Experience
Grade 12
At least 2 years’ experience in similar position
Strong admin skills
Be able to work independently and in a team
Attention to detail
Good communicator
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Job Features
| Job Category | Admin and Office |