Prepare all purchase orders on the Pastel as per email instruction for all purchases excluding stores PO instructions received up until 1 hour before close of business to be processed for the same day and PO requests received with less than 1 hour in the day left before close of business to be processed first thing the next day. Identify and inform creditors controller of duplication purchase orders in Pastel to be deleted Processing of Foreign Supplier invoices and reconciliation of accounts Processing monthly rental invoices and reconciliation of accounts Follow up and recordkeeping of export documents for zero rated sales as per the UCR register Assist with month end supplier reconciliations Assistance with credit applications for new suppliers Accurate and detailed oriented Willing to take responsibility and learn new skills Profile Qualifications Matric Power BI reporting experience will be advantageous. Country South Africa Location Minimum level of education required A-levels / Grade 12 Qualification High school Minimum level of experience required 2-5 years Languages General information Reference 2024-142 Reference 2024-142 You may be interested in these vacancies #J-18808-Ljbffr