1. Overview
We are looking for a detail orientated individual who will join the GRV team at the Cape Town office on a temporary basis for a period of 3 months.
2. Key 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
3. 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.