suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers register administration (Monthly) Develop workflow processes and requests on Prisma. Qualifications required
suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers register administration (Monthly) Develop workflow processes and requests on Prisma. Qualifications required
15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage credit control
15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage credit control