Kempton Park. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments. Maintain
from approved vendors
accounted for. Ensure the correct GL account & vendor account is utilised when processing invoices in in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation
accounted for. Ensure the correct GL account & vendor account is utilised when processing invoices in in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation
external and internal clients Vendor management of all transporters, vendors and SLAs in place and managed
external and internal clients Vendor management of all transporters, vendors and SLAs in place and managed
Monitor and track payments from customers and vendors, ensuring timely and accurate processing. Matric;
market trends and customer behavior
external and internal clients. Vendor management of all transporters, vendors and SLAs in place and managed
external and internal clients. Vendor management of all transporters, vendors and SLAs in place and managed