Management: Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and any discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure ensure compliance with payment terms. Liaise with suppliers regarding payment queries and issues. General Administration: the successful management of a financial system Auditing Assist in preparing and supplying general ledgers the accountants / auditors during the audit and facilitates audit process
the business processes should also be actively audited to maintain the integrity of reporting. Minimum identification and resolution, auditing of damages and write offs, auditing process compliance and recording related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations. Audit and write write off damages. Audit and write off stock variances. Auditing of administrative process compliance. Fixed identification and resolution, Auditing of damages and write offs, Auditing process compliance and recording
Reference: DBN002874-ZC-1 Our client is based in the food manufacturing sector based in Pinetown and has a
Ability to liaise with external company clients and suppliers at senior level Ability to organise work program manufacturing processes and QA measures. Liaise with Suppliers regarding technical matters and stays up to date references) Background function To build an approved, supplier/ ingredient data base To Create Procedures and External External testing laboratories, Raw Material Suppliers, Toll customers regarding technical product queries
Schedules (if appl), Leave schedule, Adhoc or Routine Audit/Gap Analysis, Birthday list, Contact list etc.)