Creditors Administrator (Procurement)

CREDITORS ADMINISTRATOR (PROCUREMENT)

CENTURION

Purpose:
The role is accountable for maintaining all supplier information, timeous and accurate processing documentation for purchasing, payments and reconciliations. Ensuring all payments are within payment terms and that all discounts and rebates claimed. Resolution 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 depots.


Package:
Market-related Salary Benefits

Email: [email protected] Ref# Creditors Administrator, Centurion
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Ideal & Selected Candidates





Requirements:
3+ Years experience in creditors management / accounts payable / equivalent
Experience within FMCG / Manufacturing environment
Great Plains experience and bookkeeping experience (advantage)
Bookkeeping Diploma, office administration Diploma (advantage)
Computer literacy & MS Excel skills
Matric Certificate