Diep River, Cape Town, South Africa

This role is a permanent opportunity to work full-time in an office working 8:00 AM – 5:00 PM and Fridays 8:00 – 3:30 PM.

Key Responsibilities

• Systematically collate and audit all manufacturing and service invoices to ensure 100% adherence to SARS VAT regulations.
• Drive the accurate and time‑us and processing of authorised invoices against Goods Received Notes (GRN) and Purchase Orders, ensuring strict alignment with internal manufacturing procurement policies.
• Monitor GRIR (Goods Received/Invoice Received) accounts diligently, investigating and clearing outstanding items to maintain an accurate reflection of the organisation's liabilities.
• Perform comprehensive monthly reconciliation of vendor statements against the ledger before scheduled payment runs to ensure data integrity.
• Act as the primary interface for vendors and internal procurement teams, resolving complex accou...