Purchases and Accounts Payable Administrator
2 weeks ago
Role and Responsibilities:
- Review supplier invoices for accuracy and approved pricing
- Capture invoices on Sage Accounting
- Reconcile monthly supplier statements
- Track and resolve problems and discrepancies
- Liaise with suppliers and store managers
- Record and maintain supplier records and other documents
- Provide clerical support to the finance department
- Accurate data and information management
- Effective time and self management
Qualifications and Education Requirements
- 2 years experience in similar role
Preferred Skills
- Accuracy and Attention to detail
- Time Management
- Query Handling
- Numerical Reasoning and Aptitude for Numbers
- Ability to perform filing and record keeping tasks
- Competency in MS Office and Sage Accounting Software
- Well organised
**Salary**: R10,000.00 - R12,000.00 per month
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