Grv Clerk

Qualification Matric and a tertiary qualification in the field will be beneficiary Requirements Minimum 3 years experience Excellent attention to detail Excellent Microsoft excel skills (non-negotiable) Duties The capture of invoices Matching of Invoices to Quoted Prices Matching Invoices to Internal System Generated Purchase Orders Ensuring that Proof of Delivery has been vetted to Invoice, GRN Verification Resolve Queries Ensure Credit Notes are captured Updating paperwork and matching to system entries Prepare Creditors Recons to supplier Statements for payment approval Monthly Creditors System Updates (Legislation and Internal Process) Monthly Interwar house Transfers regarding stock movement Attend to any Returns from Suppliers General Administration and filing Management of Company Tools and Equipment Assist with Fuel slips Manage Off-Cut material