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Brights is seeking a detail-oriented individual to ensure service standards and resolve customer issues by accurately checking invoices and aligning purchases with receipts. The role involves reconciling invoices, transfers, and delivery notes, maintaining error reports, and participating in stocktakes to prevent losses.
Candidates should have Matric or equivalent credits and security training, with prior experience in a similar role.
The purpose of this job is to ensure that service standards are met and that customer issues are resolved; this can be achieved through accurate checking of invoices. This will result in securing that an actual item purchased corresponds with the customers receipt, in order to avoid losses.
We are committed to having staff that reflect the diversity of our nation we will conduct our recruitment and appointments in line with the Company's equity targets and we are committed to improving our positions. The Company reserves the right to make changes to these terms and conditions at any time and for any reason.