Everest Flexibles Verulam, KwaZulu-Natal, South Africa
Aug 08, 2016Full time
Receive creditor’s invoices and delivery notes from Engineering, Distribution and Admin with the accompanying signed requisition and purchase order numbers. Collate all documents and verify that they are correct. Match invoices with purchases order numbers and requisitions and confirm pricing on invoice against purchase orders. Match invoices and delivery notes and verify signatures. Capture credit’s invoices on Syspro. Query all discrepancies, outstanding invoices and purchase orders with suppliers. Monitor payment schedule and ensure that payments are made timeously. Prepare cheques for signature. Maintain supplier data on the system; price changes, addresses and additional information. File all quotations and supporting documents. Ensure month end and year end creditors are correct.