Creditors Administrator

About the position

• Accountable for maintaining all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate, perform payments and statement reconciliations.
• Ensuring all payments are within agreed payment terms and that all discounts and rebates claimed.
• Resolving of all queries relating to creditors within the agreed timeframes.
• Maintain good relations with all suppliers.
• Performed all necessary creditors reporting within the required time and quality standards and timetables.
• Accountable for inbound transport of raw materials to the various mills.

Desired Skills:

• Procurement

Desired Work Experience:

• 2 to 5 years

Desired Qualification Level:

• Grade 12 / Matric