Buyer/Creditors Clerk
PRINCIPAL RESPONSIBILITIES :
· Creditors Reconciliations
· Analysis of statements of accounts from suppliers
· Managing and maintaining the creditors aging analysis reports (overdues)
· Ensuring suppliers are paid on time
· Correctly managing the relationship with shared services in relation to supplier invoices
· Managing the requirements in relation to new suppliers/vendors
· Proper management of the ITS account and resolution of any queries
· Ensuring the buying is done in the most cost effective way
· Establish and maintain good relationships with suppliers
· Follow up with suppliers on outstanding purchase orders
· Technical abilities to analyse the TCO (total cost of ownership) relating to the value for money for products or services rendered

EDUCATIONAL BACKGROUND:
· A Diploma in Accounting or related field
· SAP Knowledg
· Minimum 6 years experience as a Buyer and Creditors clerk
? Excellent Communication
? Excellent interpersonal skills – effective in handling and interacting with customers.
? Proven analytical and numerical skills
? Proven business acumen
Salary R15 000