Job Summary
Key Responsibilities
Match supplier invoices against Goods Received Notes (GRN), Purchase Orders (PO), and other relevant documentation.
Process supplier invoices accurately on Syspro.
Perform complete supplier account reconciliations and process necessary journals.
Maintain the creditor master file information accurately and responsibly.
Handle supplier queries and maintain professional relationships with vendors.
Manage filing systems and assist with switchboard relief as needed.
Complete various sundry and ad hoc duties allocated to the role.
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