Job Description
- Data capturing of Suppliers invoices.
- Publishing to portal.
- Ensure accurate VAT and commission are calculated for quality control purposes
- Ensure all captured invoices are updated in Papertrail.
- Timeously forward all captured invoices to Debtors (via bulk printing with correct supporting documents).
- Daily targets achieved.
- Any supplier invoice that cannot be processed to be flagged.
- Ensure all queries and requests for credit notes are dealt with promptly as per set procedure.
- Assist Debtors with queries where necessary when required by your Team Leader or Manager
- Creation of Flagged queries in Papertrail and Quicktrav and managing the queries as and when expected
Availability
Immediately
Salary
Negotiable
Required Qualifications
Qualification:
- Work experience on papertrail
- Quicktrave
- Matric
- Processing experience
- Attention to detail and Positive attitude
- Building good relationships internally and externally
Location
Gauteng
Pretoria
Application details
Carien Du Toit
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