Clerk Pretoria

Purpose of the Role 1.1. To promptly verify suppliers' invoices and claims. 1.2. To prepare reconciliations and facilitate and consolidate payments to suppliers every month. 1.3. To investigate claims, discrepancies and ensure credits are passed. 3. Key Responsibilities 3.1. Supplier Invoice Verification Verify invoices against the goods received in SAP (Approximately 455 per month). Investigate verification differences with both pricing and stock discrepancies by further follow-up and appropri…