Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding
Candidates that would like to apply for th eposition must have the following: National Certificate or Equivelant to NQF 4. 3 Years relevant accounts payable experience. Qualification or diploma in bookkeeping or finance will be adventageous. Maintain accurate records and reconciliations of supplier'
warehousing, banking, cash management. Experience with Syspro ERP system advantageous Advanced Excel and PowerPoint
Computer literate (Microsoft office, AccPacc, Syspro) Electrical/ Electronic knowledge will be advantageous
Computer literate (Microsoft office, AccPacc, Syspro) Electrical/ Electronic knowledge will be advantageous