Qualifications:
Matric or equivalent qualification;
Accounting experience/qualification will be an added advantage
Computer literacy using the following packages:
Microsoft Office Suite
LN Infor - on the job training can be provided
The ideal candidate will be responsible for:
Matching invoices to delivery notes
Capturing of Supplier invoices on system
Liaising with suppliers and procurement
Supplier creditor recons
Address Supplier queries
Forward remittance advice to suppliers
Filing
Monitoring paperless document flow on Infor LN
Excellent administrative and communication skills
Accuracy is key
Ability to work within a pressurized team environment
Willing to work flexible hours when required and be available to work over weekends when required