Purpose of the Job

To ensure branch paperwork received (electronically) has no missing 
documentation. To investigate and request corrections / credit notes from suppliers. To 
ensure all branch errors have been investigated and corrected. Capture the corrected invoices received or additional claims. All reports 
have been investigated and corrections done where needed. 

Job Advert Details Job CategoryRetail Job Objectives

Effectively monitor all post received(electronic storage) from allocated 
Western Cape stores, i.e. manage day to day worklist.

Reconcile corrections on systems and file for audit purposes.

Investigate and compare supplier invoices amounts to GRN amounts and 
facilitate corrections.

Check for duplications of invoice / GRN entries

Investigate outstanding transactions on GR /IR account effectively.

Identify branch errors and communicate errors with stores.<...