PURPOSE OF THE JOBTo capture invoices, perform reconciliations, do payments runs for trade suppliers, and resolve queries with Buyers, DCs and suppliers.KEY RESPONSIBILITIESCapturing invoices manually and with EDI process.Reconciliation of supplier statements in BESTCalculate and process Rebates and early settlement discountsProcessing of claim deductionsProcessing of credit notesPrepare payment proposals to ensure all payments are made on time.Solving Buyer, DC and Supplier queries in the appropriate time frameGeneral administration dutiesAd Hoc dutiesJOB INCUMBENT REQUIREMENTSGrade 12 (with Accounting)Relevant tertiary qualification is an advantageSAP knowledge is an advantageMinimum 1 year relevant experienceProficient in Google WorkspaceFully bilingual (English and Afrikaans)Competencies Required: Planning, Organising and Control; Communication; Building and maintaining relationships; Detail orientation; Stress tolerance and Service OrientationCLOSING DATE: Wednesday, 19 June 2024
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.