Responsibilities • Capturing of Supplier invoices on system • Create Supplier accounts on system • Check and and reconcile Supplier statements • Prepare and submit weekly/monthly payments due • Prepare and forward forward remittance advice to suppliers • Filling • Completion of credit applications • Sundry reconciliation reconciliation • Address Supplier queries Qualifications • Matric • Computer Literacy (MS Office, Outlook) • Advanced
per budget Complete credit applications for new supplier accounts and get the necessary authorization Creations
Our client, a leading supplier of transport, logistics and supply chain services in South Africa, wants