Duties & Responsibilities
Opening of new supplier accounts and reconciling accounts.
Handle supplier queries and prepare creditors files.
Preparation for creditor’s payments and matching supplier invoices.
Completing credit application forms for new supplier accounts
Monthly balancing and checking of petty cash.
Sorting out all outstanding purchase orders.
Controlling realisation of volume, cost and profit budgets
Desired Experience & Qualification
Relevant tertiary qualification.
Min 3 years experience in a similar role.
Computer proficiency – Syspro preverably
Dynamic and attention to detail.
Package & Remuneration
R180 000 CTC – R260 000 CTC (Negotiable depending on experience)