The Junior Supply Chain Analyst will form part of the continuous improvement team based at the Client
of faulty / incorrect stock
accounts Sending statements every month end Processing credit notes Following up with clients on outstanding
advantage Administrative duties including completion of credit applications and filing Grade 12 Bookkeeping Diploma(Advantage)
all credits on the supplier ledger are resolved within the following month and ensure no credits are are moved to the suspense account. Ensuring all credit notes are requested and obtained where applicable
business and ensuring full compliance with internal policies and procedures; so as to ensure accurate financial for all currency petty cash accounts. Send out credit- and fleet card statements, prepare general ledger line with guidelines. 1.11. Financial Systems, Policies and Procedures 1.11.1. Ensuring high standards Ensuring the business applies all relevant accounting policies and complies with all necessary requirements. 1.11.3. Ensuring that company financial policies and procedures are adhered to. 2. LOCATION Johannesburg
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
Returning of faulty / incorrect stock Follow up on credit notes Meeting job deadlines Scheduling collections
accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as