Job Description

• Process invoices dealing with all related queries (e.g. shortages, PODs etc).
• Process overhead invoices coding and obtaining authorisation from branches.
• Accurate scanning & filing of invoices.
• Resolution of supplier payment queries in a timely manner.
• Carry out supplier statement reconciliations on a monthly basis.
• Provide assistance to the Accountant in monthly payment runs.
• Provide assistance to the Accountant in month and year end processes.
• Assist the statutory audit process
• Support the department where necessary with general administrative duties

Required Knowledge, Skills, and Abilities