Introduction

Pepkor Lifestyle is looking for an energetic and talented Financial Administrator to join our dynamic team. As a Financial Administrator, you will play a crucial role to ensure that all documents are 100% correct before processing in Syspro, as well as ensuring that Tax Invoices are SARS compliant to claim VAT correctly.

Key Responsibilities

• Matching supplier invoices to relevant official orders and POD’s.
• Capturing invoices and credit notes on SAP.
• Reconciling supplier statements and clearing old reconciliation items timeously.
• Original Tax Invoice (no copies) with LHM name, address, and VAT number.
• Proof of delivery or signed WAYBILL FORM.
• The original purchase order & requisition.
• The tax invoice must be signed & approved for payment by a manager who has the authority to approve the invoice for payment. Documents may not be processed in SAP and then sent for approval. All...