|Company||The Beverage Company|
|Reference #||FIN 445|
|Location||Johannesburg, Gauteng, South Africa|
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.
|Industries||Fmcg (Fast Moving Consumer Goods Sector),Food & Beverages|
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.
•Readiness to learn
•Result & Goal orientation
Qualification and Knowledge
•Minimum: Grade 12.
•Preferred: Relevant Financial National diploma / degree
|Job Closing Date||26/05/2020|