KEY RESPONSIBILITIES include the following. Other duties may be assigned.
Process all valid and approved creditor invoices to the correct branch and department;
Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors;
Perform 3-way match prior to processing and paying creditor invoices; […]
Resolve supplier queries timeously and escalate when necessary; […]
Obtains relevant documents from supplier, like BEE certificate & bank account details etc; […]
Assists credit supervisor when and where necessary; […]
QUALIFICATIONS and...