PURPOSE OF POSITION:
To capture and match all stock related invoices with goods received to enable allocation payment
RESPONSIBILITIES
Opening and distributing mail
Capturing of invoices
Handling of queries/price differences and unit differences with suppliers and buyers
Allocating purchases to relevant stores/distribution centres
Filing
Ad hoc reporting duties
JOB REQUIREMENTS
Capturing of invoices
Handling of queries/price differences and unit differences with suppliers and buyers
Allocating purchases to relevant stores/distribution centres
Filing
Ad hoc reporting duties
JOB REQUIREMENTS
Grade 12 with Accounting
1 year clerical experience within a finance department, preferable
Be able to understand financial calculations and balance entries
Computer literacy (MS Office)
Bilingual (English and Afrikaans)
Competencies required: Problem assessment; Planning, organising and control; Detail orientation; Service orientation; Communication; Stress tolerance and able to work in a team as well as independently
How to apply for this:
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