Description:
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 recruitment@sunnyfieldgroup.co.za 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.