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Grv Assistant
2 weeks ago
**Responsibilities**:
- Capture and reconcile store supplier invoices to purchase orders in the accounting system.
- Accurately capture information within 24 hours of submission by the store.
- Monitor and report on supplier cost changes for selling price maintenance.
- Follow up with stores regarding invoice queries.
- Assisting with other general office data capturing
**Qualifications, personal traits and experience**
- Matric
- High attention to detail
- Computer literate
- Strong numerical literacy
- 1 years' experience in data capturing
- Team Player
- Own Transport/MyCiti route.