manager. Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS remittances. Perform monthly creditor reconciliation of all supplier accounts. Ensuring that the GRN trIal balance Managing payments. Following up and reporting on all claims raised (Spar DC, drop shipment and direct
complete Ensure timeous receipt and matching of all GRN's from branches on a weekly basis Petty Cash: relevant reports to be submitted FAAM Entertain all supplier queries Other: Correct posting of expenses