About the Buyer role: We are hiring a Buyer to be based at our Richmond Park offices in Cape Town . The Buyer is responsible for the administrative process of
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice. In the event of discrepancies, resolve with relevant
Process / post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms)
Requirements: - Grade 12 / Matric Essential- Post Matric qualification in Finance. - Minimum of 3 - 5 years experience as a Debtors Clerk within retail / FMCG