Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
(sales, debtors, insurance, etc.). Complete CIPC annual return and assist with claims processing. Assist
payment packs. Maintain company vehicles, e.g. insurance, services, fines, mileage, etc.
Identify negotiation opportunities (cost benefits and terms and conditions). Research and benchmark procedures Negotiate terms and conditions within agreed mandates price, quality, delivery conditions, payment terms, etc
cost-saving opportunities and negotiate favourable terms with suppliers. Evaluate supplier performance and
risk of potential clients. Manage credit risk (insure debtor's book, etc.). Review tooling account. Continuous
activities. Demonstrate effective self-management in terms of planning and prioritising, and self-development