WHAT WILL YOU DO:
- Verify and pre-gran supplier invoices for the Receiving team.
- Accurate recording of incoming stock.
- Batch invoices on computer for payment and reconciliation.
WHAT WE ARE LOOKING FOR:
- A vibrant, self-motivated person that pays great attention to detail.
- Ability to maintain timeous and accurate administration of documents.
- Good numerical and organization skills.
- Sound communication and interpersonal skills.
- Must have Grade 12.
- Minimum 6 months’ experience in a similar role.
- Building or Retail industry experience would be an advantage.
- Computer literate – knowledge of the “Kerridge” computer system will be an added advantage.
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