The posting
Responsibilities
- Ensure that the VSO functions optimally by resolving all vendor queries within specified timelines.
- Follow up with stores on outstanding invoices and determine if product has been received into stores. All short shipment/over shipment queries from vendors are investigated with stores and addressed with the vendor accordingly.
- Follow up with merchandise teams for any pricing and GST discrepancies
- 3-way invoice matching - manage the unmatched invoicing function and address issues with merchandise to work through costing variances and revisions to master filing and PO quantities.
- Reconciliations for key vendors in accordance with company policies
- Support the management the VSO inbox
- Processing and management of prepayment accounts
- Investigation and chasing of debit balances and aged invoices/entries that sit on the AP ledger
- Ad hoc reports/duties as required
Qualifications:
• Basic to Intermediate experience with Microsoft Excel • Minimum 2-3 years’ experience in a Trade Accounts Payable role. • Experience with an ERP system, preferably Oracle. • High attention to detail. • Ability to prioritise tasks in a high volume & fast paced environment. • Fluent written and verbal skills in English



