PURPOSE OF THE JOB
To capture invoices, perform reconciliations, do payments runs for trade suppliers, and resolve queries with Buyers, DC’s and suppliers.
KEY RESPONSIBILITIES
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Capturing invoices manually and with EDI process.
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Reconciliation of supplier statements in BEST
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Calculate and process Rebates and early settlement discounts
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Processing of claim deductions
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Processing of credit notes
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Prepare payment proposals to ensure all payments are made on time.
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Solving Buyer, DC and Supplier queries in the appropriate time frame
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General administration duties
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Ad Hoc duties
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Grade 12 (with Accounting)
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Relevant tertiary qualification is an advantage
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SAP knowledge is an advantage
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Minimum 1 year relevant experience
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Proficient in Google Workspace
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Fully bilingual (English and Afrikaans)
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Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service Orientation
CLOSING DATE: Tuesday, 22 October 2024
