Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.
Duties include:
Collating, checking and allocating all invoices for products received and for service
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated
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