Reference: CTF018307-DC-1 An opportunity for an Accounts Payable Supervisor Be part of a long-standing and well-established group of companies. Their finance department is expanding significantly. If you have 3 years of Accounts Payable Supervisory experience, please send us your CV. Job Description
Job Description (Including but not limited to):
Ensure the accounts payable process is carried out timely and efficient in line with company policy
Manage transactions
Liaise with suppliers
Approve payments
Month-end function
Lead, motivate, drive
ensure their needs are met or exceeded in a timely fashion. This individual must have intermodal knowledge profitability and rates.
Coordinate with pricing and equipment capacity to secure equipment options relationships. Communicate drayman changes to the Pricing department, ensuring best carrier match to customer customer requirements.
Manage the pick-up to ensure customer and carrier requirements are
Reference: JHB000165-MR-1 A well-established multi-disciplinary consulting engineering firm offers an
sales orders/production targets • Negotiating pricing with suppliers • Maintaining BOM's for changes our receiving department • Ensure all orders are picked/checked before being collected/delivered • Waiting
sales orders/production targets • Negotiating pricing with suppliers • Maintaining BOM's for changes our receiving department • Ensure all orders are picked/checked before being collected/delivered • Waiting
sales orders/production targets
• Negotiating pricing with suppliers
• Maintaining BOM’s for changes
receiving department
• Ensure all orders are picked/checked before being collected/delivered
•
inventory records Quality inspections of products Picking and loading of customer orders Coordinating and
Issue materials for production per daily work list (pick-list) Use stores requisition system and keep records
inventory records Quality inspections of products Picking and loading of customer orders Coordinating and