Debtors Creditors Admin Assistant

Key Responsibilities Check debtor and supplier invoice packs to ensure that all required supporting documents and signatures are attached. Scan and upload invoices and supporting documentation to the ERP system. Maintain accurate electronic and physical filing systems. Follow up on outstanding Proofs of Delivery (PODs), delivery notes and other supporting documentation. Identify incomplete invoice packs and follow up with the relevant departments, customers or suppliers. Assist with the prepara…