Accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate. Perform payments and statement reconciliations. Ensuring all payments are within agreed payments terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good relations with all suppliers. Performed all necessary creditors reporting within the required time and quality standards and timeables. Accountable for inbound transport of raw materials to the various mills 3 years' experience creditors / supplier management / accounts payable in FMCG or Manufacturing environment. Diploma in Bookkeeping / Office Administrator Supplier contract management Stock Management
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