financial operations. This is a 3 Month Fixed Term Contract role based in Durban Point. Key Responsibilities: Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Ad Hoc Duties: Manage cellphone contracts, including new contracts, upgrades, and cancellations. Address
requirements. They are looking for an Internal Sales Coordinator to join their growing team. Core function: Complete
requirements. They are looking for an Internal Sales Coordinator to join their growing team. Core function: Responsible
financial operations. This is a 3 Month Fixed Term Contract role based in Durban Point. Key Responsibilities: Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions using payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Ad Hoc Duties: Manage cellphone contracts, including new contracts, upgrades, and cancellations. Address
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute Manage cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct payments are allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to
compliance, Contracts , ESG, Risk, Music Rights Salary: Market Related Key Responsibilities: Contract Management: Management: Draft, review, and negotiate a variety of contracts ensuring all legal obligations are met. Compliance