Manager position is as follows: Set the standard for quality of invoice processing and payments made in AP Review Review and approve supplier reconciliations for payment Review and approve supplier payments Manage BBBEE for best business practices Prepare and Analyse Supplier spend reports Maintain a current and accurate management and consolidation Reviewing files (supplier reconciliation and supporting docs) for payment required financial procedures Ensure that the suppliers are paid per the agreed terms, accurately and
forecast consumer trends Evaluate supplier options according to prices, quality etc. and determine the best Discover and purchase new products and check the quality and popularity of those already on our shelves accordingly Forge and maintain trust relationships with suppliers to promote fair dealing Education and skills: financial/commercial interactions between a retailer and supplier Familiarity with market research, data analysis
forecast consumer trends Evaluate supplier options according to prices, quality etc. and determine the best Discover and purchase new products and check the quality and popularity of those already on our shelves accordingly Forge and maintain trust relationships with suppliers to promote fair dealing Education and skills: financial/commercial interactions between a retailer and supplier Familiarity with market research, data analysis
expertise Agile implementations Data analysis Quality assurance Stakeholder liaison Continuous improvement to detail and a commitment to delivering high-quality solutions If you are interested in this opportunity
timeframe to suppliers. Liaise with senior management, Project management. Liaise with suppliers for invoicing payments. Processing of GRN'S , purchase orders, supplier invoices and credit notes. General admin support
completeness in the recording of revenue Processing supplier invoices Ensure agency fee debit notes are produced trade creditors for payment Clear Central Support supplier recon queries Complete cheque requisitions for payments Complete expense/Tax schedules Open new suppliers accounts in Vos Banking Processing funds received principles and able to reconcile general ledger /key supplier accounts A good understanding of tax principles relationships with superiors, colleagues, clients and suppliers Able to develop sound internal customer relationships
Bookkeeping, accounting reports and related services. Assurance, review and compilation of Annual Financial Statements
processes and procedures, working according to set quality standards and keeping to prescribed turn- around
processes and procedures, working according to set quality standards and keeping to prescribed turn- around
dedicated to driving growth and delivering top-quality goods to our customers. We are seeking a highly