... & Responsibilities - Completion of new supplier credit application forms. - Ensure the ... Group Companies. - Reconciliations - reconcile supplier statements to accounting records and ... requisitions. - Timeous response to supplier queries. - Prepare weekly and ...
21 days ago
... reconciliations Sorting out supplier queries Communication with supplier reps and sorting ... Filing recons Capture sundry supplier expense invoices Payment preparations ... Capturing all new suppliers Updating all existing suppliers’ details Ensuring that ...
a month ago
... attitude Duties: Ensure adherence to supplier policies and procedures Verify invoices ... valid documentation standards Engage with suppliers to ensure timely receipt of ... transactions Assist with onboarding new suppliers and validate documentation Support month ...
a month ago
... timely payment of invoices Reconcile supplier accounts and resolve discrepancies Maintain ...
11 days ago