Location
Remote
Posted
June 07, 2026
Commute
Local Area
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Job Description
Reference: 10275 CM Consultant: ChristaMostert Job Description:
- Capture high volumes of supplier invoices within foreign currency environment.
- Meet strict deadlines to adhere to payment terms.
- Compile creditors reconciliations weekly and monthly.
- Manage and resolve supplier queries timeously.
- Attend supplier visits where necessary.
- Prepare and assist with bi-monthly and yearly audits.
- Assist with developing procedures and take on projects as needed.
- Familiarise yourself with suppliers’ rates and costs to identify discrepancies.
- General administrative duties as needed.
- Support Creditors Manager as required.
- Support other members of the team as needed.
- Keep financial records accurate and up to date.
- Liaise with suppliers verbally and in writing.
- Build strong inter-department relationships with Commercial / Operations to ensure data accura...