Responsibilities:
Meeting of all Daily, Weekly & Monthly Deadlines
Reporting
General admin duties
Verify suppliers' invoice and attaching the orders.
Attending to supplier's query and resolve them by sending e-mail and communicate telephonically.
Able to work fast and memorise Creditors work
Reconcile the suppliers account monthly and be able to work with numbers
Sending remittances to suppliers monthly after the payment is made
Allocate the payments made to the suppliers.
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