Reconcile vendor accounts on BEST to prepare for payments.
Ensure that reconciliations are finalized and approved according to internal deadlines.
Ensure correct payment terms are adhered to.
Ensure correct reconciliation and timeous payment.
Resolve outstanding invoices and claims on reconciliation.
Follow up on queries raised on accounts.
Maintain cordial lines of communication with suppliers and Dis-Chem Departments.
Send work flow query invoices to stores and following up on response.

Essential:

Grade 12 / Matric
2-3 years relevant experience working in accounts
Advantageous:

Relevant Finance Qualification
SAP, BEST and Readsoft experience
Experience working in an accounts department