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South Africa

Graduate Credit Administrator x2

Company The Beverage Company
Reference # FIN 445
Published 19/05/2020
Contract Type Contract
3 Months
Salary Market Related
Location Johannesburg, Gauteng, South Africa
Introduction
The Beverage Company is a large manufacturing company in the Carbonated Soft Drinks industry. The Group has a national footprint and focuses on quality products for the alternative beverage market.
Job Functions Finance
Industries Fmcg (Fast Moving Consumer Goods Sector),Food & Beverages
Specification
Key Accountabilities and Outputs
•Receive and process supplier invoices on a daily basis
•Validate invoices received from suppliers against purchase orders and rectify / correct as required.
•Ensure Creditors payments from cash book to Suppliers accounts are correctly allocated
•Monitor vendor payments suspense account which includes clearing of accounts according to the policy.
•Request statements and supporting documentation from all suppliers timeously
•Responsible to monitor creditor aging which includes obtaining age analysis reports; identifying accounts with early settlement
discounts. Work closely with Creditors Manager to delay payments as far as possible while balancing discounts possible, to enable
The Bevco to meet our cashflow targets.
•Generate debit notes on system and follow up with suppliers regarding credits.
•Reconcile the supplier ledger and statement balance and investigate and resolve discrepancies in order to prepare the supplier
remittance for creditors and transport.
•Provide relevant reports on creditors ageing, outstanding credits, ad - hoc as required.

Behavioural Competencies
•Systematic Approach
•Readiness to learn
•Reliability
•Stability
•Result & Goal orientation
•Professional Expertise
•Service orientation
•Success orientation
•Teamwork

Requirements
Qualification and Knowledge
•Minimum: Grade 12.
•Preferred: Relevant Financial National diploma / degree

Job Closing Date 26/05/2020
   
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Last Updated: 3 days ago [20.05.01.15]
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