handle and maintain the accounts payable for suppliers, ensuring accurate and timely processing of invoices Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with purchase orders Management: Prepare and process payments to suppliers. Reconcile supplier statements and resolve discrepancies creditor reports. Communication: Liaise with suppliers regarding payment inquiries and discrepancies
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Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments, Journals and weekly cash-flow. Process suppliers' invoices. Prepare monthly supplier reconciliation. Capture all
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experience. Dealing with multiple local and foreign suppliers. Must be fluent in both English and Afrikaans High Volume Invoices Local and International Suppliers Salary / Package R18K - R20K
Standards, inbound and outbound quality audits, supplier process and system audits, packaging specifications requirements. Implement supplier assessments and ensure that all group parts suppliers are ranked in the ISQAD report to Kassel. Prepare a monthly report of Supplier Regressions (claims) and issue to Kassel for transparency value of claims processed against the Group Parts Supplier base. Implement system and process audits for process to ensure that defective products from all suppliers are cleared from the markets to increase customer
Standards, inbound and outbound quality audits, supplier process and system audits, packaging specifications
Responsibilities: Interacting with suppliers. Capturing supplier invoices. Balancing supplier accounts. Allocating
Responsibilities: Interacting with suppliers. Capturing supplier invoices. Balancing supplier accounts. Allocating
preparation of annual financial statements. Process all supplier and debtor invoices into the accounting system Provide an accurate Suppliers and Debtors' Age Analysis report monthly. Complete Supplier Credit Application and financial reports. Knowledge of processing supplier and debtor invoices, cashbook entries, and bank