Previous Sage 300 experience would be an advantage. Supplier recons – large volumes are non-negotiable Excel system to invoices received from supplier Capture payment for each supplier. Ability to capture journal entries with suppliers - requesting invoice, statements and dealing with queries. Follow up with supplier's early
payable ledger. Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve discrepancies. Maintain good relationships with suppliers and negotiate payment terms. Prepare and review
negotiating, and purchasing consumables from suppliers, as well as monitoring inventory levels and ensuring Identify and establish relationships with reliable suppliers. Negotiate terms and conditions to secure advantageous of high-quality products. Monitor and evaluate supplier performance to ensure compliance with company
negotiating, and purchasing consumables from suppliers, as well as monitoring inventory levels and ensuring Identify and establish relationships with reliable suppliers. Negotiate terms and conditions to secure advantageous of high-quality products. Monitor and evaluate supplier performance to ensure compliance with company
(working with stock, debtors, creditors, and suppliers, etc.). Experience working with Pastel Evolution
promptly and effectively. • Negotiate with travel suppliers for the best rates and services. • Maintain the ability to build relationships with travel suppliers. • Excellent organizational and multitasking
promptly and effectively. • Negotiate with travel suppliers for the best rates and services. • Maintain the ability to build relationships with travel suppliers. • Excellent organizational and multitasking
position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors (Customers), emailing
established Fashion Clothing Design House and Suppliers to South Africa's leading Retail Chains seeks
established Fashion Clothing Design House and Suppliers to South Africa's leading Retail Chains seeks