Job Description
Our client is a dynamic and fast-paced large format digital print company known for its innovative solutions and high-quality work.
Duties & Responsibilities
Entity Management:
- Perform duties for 4 entities.
- Process banks via bank manager on Pastel.
- Process purchase orders, collaborating with Buyers to ensure accuracy and prevent double ordering.
- Pull and analyze purchase order reports, following up with Buyers on stock status.
- Manage supplier invoices, ensuring goods receipt and correct charges.
- Handle claims, following up on credits for returned goods and overcharges from suppliers.
- Process and follow up on all debit order payments and invoices.
Credit Card Management:
- Process credit/debit cards for CPT & JHB, collecting and processing all relevant documentation.
- Handle supplier credit applications for CPT & JHB.
- Perfor...
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