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Invoice Management Professional

1 week ago

Centurion, Gauteng, South Africa AFGRI Operations Proprietary Limited Full time

About the Role:

The Invoice Management Professional role at AFGRI Operations Proprietary Limited involves managing all aspects of invoice processing, from receipt to payment.

Duties:

  • Receiving, capturing, and processing invoices in SAP/SAGE/Milas systems.
  • Matching invoices to purchase orders (POs) and goods received notes (GRNs) using a three-way matching system.
  • Resolving invoice-related queries with vendors and internal business units.

Qualifications:

  • National Diploma in Financial Accounting/Bookkeeping (Essential). A Degree will be an added advantage.
  • 1 to 3 years of experience in accounts payable.

Vendor Relationships:

  • Maintaining positive relationships with vendors.
  • Communicating effectively with vendors regarding invoice queries.