PURPOSE OF THE JOB

To supervise the quality of the Supplier Reconciliations; resolving and processing of the Supplier Claims in the Trade Creditors Department and to perform other specialist functions within the department.

 KEY RESPONSIBILITIES

Approval and signing off supplier reconciliations

Follow up and resolve queries

Processing of payments

Monitoring and overseeing processing of supplier claims

Approval and signing off of credits

Prepare management information reports

GL reconciliations

Onboarding of new suppliers

General administration duties

Supervises, lead ,guide, support and train the technical skills of the team to ensure operation performance expectations are met

Ad Hoc duties