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 accuracy and information clarification. Gain proper understanding of the broader company’s service offering. Assist with filing and administrative duties as needed. Qualifications: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. Minimum 5-years’ experience in a similar role (industry-related experience will be highly advantageous). Interest in the logistics industry will be an advantage. How to Apply: Email your comprehensive CV to . If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful. #J-18808-Ljbffr