new supplier accounts and get the necessary authorization.
new supplier accounts and get the necessary authorization.
Qualifications Cost and Management degree or National Diploma Experience/Criteria 1 – 3 years experience
ist with Supplier Onboarding paperwork and authorizations
Loading of Supplier invoices for payment
new supplier accounts and get the necessary authorization. Creations of new vendors and completion of
new supplier accounts and get the necessary authorization. Creations of new vendors and completion of
Preparing and submitting supplier invoices for authorization and processing into the accounts Loading payment
Ensure tax compliance and liaise with the tax authority Provide assistance and advice on administrative
effectively Ensure adherence to company Delegation of Authority Systems and procedures implemented and enforced
creditor and other payments for approval / authorization by relevant parties.