Employer: Motus Corporation Parts Incorporated Africa is searching for a motivated, enthusiastic GRV Clerk to join the team at theRiverhorse branch. The purpose of this job is to perform specific tasks associated with capturing product and service-related invoices or purchase orders for respective branches.  Requirements: * Minimum Grade 12 qualification. * Relevant certificate/diploma would be advantageous. * 2 – 3 years administration experience * Accuracy and attention to detail * Aptitude for numbers * Well organized * Supplier orientated. * Effective communication techniques. * Ability to work under pressurized situations. * Maintain confidentiality with sensitive information. * Able to multitask. * Clear criminal record Key Performance Indicators includes, but are not limited to: * Follow up on outstanding documents from suppliers. * Assist in resolving invoice queries with branch and suppliers. * Capture supplier invoices within given deadlines. * Check invoices to ensure they are VAT compliant according to the VAT act. * Compare the entered information with the source to identify errors and correct. * To manage supplier invoice queries are effectively and timeously resolve. * To ensure a smooth flow and retrieval of documentation. * Interact and communicate with creditors clerks to assist in with paying suppliers timeously. * Consistently check work for accuracy and completeness. Enquiries/ Correspondence/Assistance and General Support * Provides support with respect to specific activities/ requirements associated with the functionality and performs specific procedures associated with payments, reconciliation and posting to payable transactional data. * Attending to specific correspondence or telephonic supplier enquiries by communicating and providing information and documentation for related queries. * Ensure the processing of invoices is completed accurately in accordance with laid down accounting procedures and practices. * Adhering to audit requirements and contributing to internal self-audit processes. Data capturing * Capture IBT requests into branch * Capture all invoices from local suppliers. * Capture all buy out invoices.