Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's
supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
supplier age analysis. Ensure that all queries on the accounts are kept to a minimum by assisting the creditors clerks strive towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any
business growth. Maintaining Inventory: Ensuring order levels are optimised in terms of market demand/trends demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments and the production requirements and ensuring an optimal stock level is maintained to meet the demand (production-based
business growth. Maintaining Inventory: Ensuring order levels are optimised in terms of market demand/trends demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments and the production requirements and ensuring an optimal stock level is maintained to meet the demand (production-based
Dealing with the opening of Forex trading bank accounts Monthly
Duties/Key Results Areas: Provide breakdowns of accounts and send through to the Financial Controller and
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
to meet customer requirements. Monitor inventory levels and ensure accurate record-keeping through regular