PROCUREMENT CREDITORS ADMINISTRATOR - Centurion
Interdot
The role is 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 payment 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 timetables. This role will also be accountable for inbound transport of raw materials to the various mills. 3 years' experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration Diploma Supplier contract management Stock management with processing of receiving's and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transporter documents and grading documents Document management and filing Liaise with operations and suppliers Computer literacy Attention to detail, quality and accuracy Numerical and analytical skills REQUIRED BEHAVIOURS: Customer service orientated Drive continuous improvement Pro-active and deadline driven Assertiveness Reports to: The successful candidate will report to Procurement Administrator. The company offers the normal benefits of a large company.
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