Duties and Responsibilities Daily processing of supplier POD’s to Invoice Phase on ERP system/Accpac Monitor outstanding Purchase Orders not processed to invoice phase and ensure that vendor account entries are all posted to invoice phase Investigate all unmatched receipts Request credit notes where needed from Supplier Debtors Supplier Invoice daily processing as received Provide support to operations managers /site operators and Cost Accountant Maintaining document sorting as paperwork is received from sites and storing in a proper filing system Liaison with all raw material suppliers Preparation and finalisation of Supplier Recons for payments monthly The candidates must be medically fit in terms of the Mine Health and Safety Act and the Company standards for medical fitness. #J-18808-Ljbffr
Raw Materials Clerk - Bellville, Western Cape
AFRIMAT
Remote, Remote
Published 4 days ago
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