Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
accounts Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits
and negotiating favourable pricing, payment terms and terms of supply. You will also maintain positive Analyse pricing trends and negotiate favourable terms and implement cost saving initiatives. Conduct regular
informed decision-making and pave the way for long-term success. Purpose of the Role: Contribute to maintaining
risk of potential clients. Manage credit risk (insure debtor's book, etc.). Review tooling account. Continuous
Poor Quality). Analyse audit reports/result in terms of repeated deficiencies, reviewing with process
respectively. Investigate means of reducing costs in terms of formulations of products by collaborating and