← Back to opportunities
About the Role
Job Responsibilities
- Oversee and manage creditors’ accounts, ensuring timely reconciliation and resolution of all creditor-related queries
- Prepare accurate and comprehensive sales reports for management review and analysis
- Liaise effectively with sales personnel and customers on matters relating to existing and incoming stock details
- Source, evaluate, appoint, and periodically review service vendors in accordance with the organization’s policies, procedures, and operational requirements
- Administer the processing and verification of purchase orders, ensuring accuracy, completeness, and proper authorization
- Collaborate closely with the operations team to address day-to-day operational matters and ensure that product and service standards are consistently met
- Maintain and systematically update purchase order records and supplier documentation to ensure proper record-keeping and compliance
- Perform a...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position