The Core Purpose:
Control of Supplier Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and incoming payments in compliance with financial policies and procedures.
Responsibilities:
1. Trade Creditors:
- Reconciliation of Supplier accounts
- Allocation of supplier payments
- Verification of suppliers claims
- Processing of Supplier’s Credit notes (Including Credits for Rebates & Discounts deducted off payments)
- Data Capturing
- Processing of Grvs
- Attending to & resolving Supplier queries & complaints, etc.
2. Monthly Reporting / Ad-hoc
- Forecasting of monthly supplier’s payments
- Reporting on variances or non-payments
- Filing of Credit notes & Recons etc.
Requirements:
- Matric
- 2-3 Years Creditors Recon Experience
- Pastel Evolution advantageous
- Strong Excel Knowledge Required
- Experience in FMCG
To apply: Send your cv with salary expectations to [email protected] Only short listed candidates will be contacted for an interview.
POPI Act: By applying for this position you authorize the company to receive, store and share your information within the company for the purposes of recruitment.
Job Type: Full-time
Work Location: In person
Report job
