Procurement Creditors Administrator

The role is accountable for procurement as well as Creditor administration i.e. supplier contract management, Stock management with processing of receiving’s and matching to operational documents such as weighbridge tickets, product receive notes, supplier invoices, transporter documents and grading documents.Skills & qualification required:3+ years’...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 **REQUIRED MINIMUM WORK EXPERIENCE** - 2 years creditors administration experience within a procurement environment - SAP finance experience is essential **KEY PERFORMANCE AREAS** -...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time.REQUIRED MINIMUM EDUCATION/TRAINING Grade 12REQUIRED MINIMUM WORK EXPERIENCE 2 years creditors administration experience within a procurement environment SAP finance experience is essentialKEY PERFORMANCE AREAS Ensure invoices are paid...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time.REQUIRED MINIMUM EDUCATION/TRAINING Grade 12REQUIRED MINIMUM WORK EXPERIENCE 2 years creditors administration experience within a procurement environment SAP finance experience is essentialKEY PERFORMANCE AREAS Ensure invoices are paid...

Skills & qualification required:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration DiplomaCreditors Administration:Accountable for maintaining all supplier information, timeous and accurate processing of documentation for...

Skills & qualification required: 3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration Diploma Creditors Administration: Accountable for maintaining all supplier information, timeous and accurate processing of documentation for...

Skills & qualification required:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG or manufacturing environment with optional: Bookkeeping diploma / Office administration DiplomaCreditors Administration:Accountable for maintaining all supplier information, timeous and accurate processing of documentation for...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations.Minimum requirements: 3+ years' experience creditors / supplier management / accounts payable or equivalent in a...

**Duties** Assistance with: - Creditors - Procurement/Supply Chain Management participation - Filing and scanning - Tracing of invoices - Match delivery notes to goods received notes to orders and update spreadsheets accordingly - Assist with payroll administration, updating spreadsheets, data capturing - Excel tracking/spreadsheets where required - Sars...

We are looking for an astute procurement administrator to oversee purchasing activities and ensure that purchased items are both cost-efficient and of high quality. The procurement officer's responsibilities include maintaining positive supplier relations, evaluating supply options, and maintaining accurate records. To be successful as a procurement officer...

Qualifications:- _ Bookkeeping diploma or equivalent_- _ Office Administration Diploma (an added advantage)_Experience:- _ A minimum of 3 years' experience in creditors management or accounts payable in an FMCG or manufacturing environment_- _ Experience with Great Plains and bookkeeping software_- _ Proficiency in MS Excel_- _ Strong attention to detail and...

**DUTIES** Inbound transport of Raw materials. Good relations with all suppliers maintenance 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 **REQUIRED CORE SKILLS & QUALIFICATIONS** - 5+ years FMCG or manufacturing environment...

DUTIESInbound transport of Raw materials.Good relations with all suppliers maintenanceEnsuring all payments are within payment terms and that all discounts and rebates claimedResolution of all queries relating to creditors within the agreed timeframesREQUIRED CORE SKILLS & QUALIFICATIONS 5+ years FMCG or manufacturing environment experience in creditors...

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook - For more information please contact: **Jenita de Gouveia

Remuneration and benefits will be commensurate with the seniority of the role and in compliance with company remuneration policy and practice.Job Introduction:G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, has a vacancy for a Procurement Administrator based at our Head Office in Centurion reporting to the National...

Full Job Description - Record all cash, cheque and credit card transactions made - Update unpaid accounts - Keep accounts organized - Follow unauthorised deductions made on accounts. - Receive and verify invoices and requisitions - Stay up to date with creditors and debtors - Assist with Administration work. - Manage vehicle...

DutiesAssistance with: Creditors Procurement/Supply Chain Management participation Filing and scanning Tracing of invoices Match delivery notes to goods received notes to orders and update spreadsheets accordingly Assist with payroll administration, updating spreadsheets, data capturing Excel tracking/spreadsheets where required Sars related filing VAT,...

Full Job Description Record all cash, cheque and credit card transactions made Update unpaid accounts Keep accounts organized Follow unauthorised deductions made on accounts. Receive and verify invoices and requisitions Stay up to date with creditors and debtors Assist with Administration work. Manage vehicle complianceRequirements:Matric2 years experience...

**Duties & Responsibilities** - Serve as the primary point of contact for all procurement inquiries, requests, and orders with a sense of urgency - Review requisitions and purchase orders for accuracy, completeness, and compliance with company policies and procedures - Research potential vendors and suppliers to identify the most advantageous terms and...

Are you a seasoned Group Creditors Manager looking for an exciting new opportunity to take your career to greater heights? Look no further! A prestigious member of a JSE-listed giant family, is seeking an exceptional professional like you to join their dynamic team. If you possess exceptional staff management skills, a track record of success, and expertise...