L&D Coordinator; Temp

We are looking for a L&D Administrator to provide essential support to the Learning & Development team by managing the full invoice process from receipt to payment. This includes verifying, capturing, and reconciling supplier invoices against Purchase Orders, performing accurate three‑way matching, and resolving discrepancies promptly. The role ensures all creditor‑related documentation is accurately maintained and organised, enabling timely vendor payments and supporting the smooth delivery of L&D activities.

Manage the invoice process from receipt to payment

• Verify, capture, and reconcile supplier invoices against Purchase Orders (POs)
• Perform three‑way matching (Invoice, PO, GRN/POD) to ensure accuracy and prevent duplicate or incorrect payments
• Resolve invoice discrepancies and missing documentation timeously
• Maintain accurate and organised records of all creditor‑related documentation

Matric

Available Immediately

More than 2 years of experience in a finance role