timely resolution of issues. Quality Assurance: Conduct regular audits and quality checks on proof of delivery
timely resolution of issues. Quality Assurance: Conduct regular audits and quality checks on proof of delivery
Preparing supplier accounts for payments, supplier reconciliation Liaising with Suppliers and service finance departments Daily customer, client and supplier liaison General admin Minimum requirements: Matric
working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15 000
Reviewing supplier recon and age analysis; Reviewing instructor invoices; Processing supplier and other other payments; Loading of new suppliers/employees on the company's banking platform; Maintaining of the
with all procurement administration Dealing with suppliers on a daily basis regarding requisition verification invoices approved by site management and resolving supplier queries Daily and weekly reporting and clearing
with all procurement administration Dealing with suppliers on a daily basis regarding requisition verification invoices approved by site management and resolving supplier queries Daily and weekly reporting and clearing
relevant experience and skills. Coordinate with suppliers and carriers to schedule and expedite the movement shipments to ensure timely delivery. Communicate with suppliers and carriers to address any delays or issues in
relevant experience and skills. Coordinate with suppliers and carriers to schedule and expedite the movement shipments to ensure timely delivery. Communicate with suppliers and carriers to address any delays or issues in
regarding orders and invoices at all times. Balancing supplier detailed ledgers and preparing payment requests