PAM 19456 - Accounts Clerk (Manufacturing) – Centurion

Your duties will encompass:
•Process and match supplier invoices to Purchase Orders (POs) and Goods Received Notes (GRNs).
•Review GRN trial balances and follow up on outstanding invoices, GRNs, and purchase orders.
•Investigate invoice and GRN discrepancies and escalate unresolved issues.
•Prepare supplier reconciliations and resolve reconciling items.
•Maintain accurate electronic filing and invoice records.
•Follow up on outstanding supplier documentation and advance payment invoices.
•Assist with the onboarding and setup of new suppliers.
•Provide invoicing support and assist with accounts receivable duties when required.
•Assist with cash flow updates, month-end activities, forecasting, and finance administration.
•Ensure compliance with company financial procedures and controls.