Procurement Creditors Administrator
Job Description
About the job PROCUREMENT CREDITORS ADMINISTRATORROLE DESCRIPTION:The role is accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which is by the supplier mandate, perform payments and statement reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates are claimed. Resolving all queries relating to creditors within the agreed timeframes. Maintain good relations with all suppliers. Performed all necessary creditor reporting within the required time and quality standards and timetables. This role will also be accountable for the inbound transport of raw materials to the various mills.REQUIRED SKILLS AND QUALIFICATIONS:
- 3+ years experience in creditors/supplier management/accounts payable or equivalent in an FMCG or manufacturing environment with an optional: Bookkeeping diploma / Office Administration Diploma
- Supplier contract management
- Stock management with the processing of receiving 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
- Customer service orientated
- Drive continuous improvement
- Pro-active and deadline driven
- Assertiveness
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Job Detail
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Job IdJD1309769
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSouth Africa, South Africa
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EducationNot mentioned