communication and professionalism when dealing with suppliers. Must be fully computer literate with proven advanced supervision DUTIES: Follow-up and get statements from suppliers. Ensure all reconciliations are done on a monthly forecasts to the Financial Manager. Liaise with suppliers to administratively gather mandatory documents
Keep records of purchases, suppliers, sales and customers. Ensure that suppliers are paid as at when due inventory with recorded stock levels. Ensure that suppliers are paid as at when due and reconcile their account