To co-ordinate and reconcile accounts for production creditors.
Suppliers
• Maintain good relationships with suppliers
• Handling of queries - internal and external
• Manage payment terms as agreed with suppliers

Creditors
• Receives invoices from suppliers and distribute them to production
• Attend to daily production / media queries
• Match and input media suppliers invoices against CI
• Daily issuing of petty cash
• Reconciliation of petty cash
• Issuing of production / trade creditors numbers
• Arranging forex payment for all overseas suppliers
• Payment and reconciliation of creditors

Time
• Meeting of deadlines
• Timeous response to queries

Profit
• Loss control
• Pay creditors as per supplier agreements

Systems
• Efficient use of departmental systems

People
• Good relationship with all departments

Requirements
• Two to three years creditors working experience
• Must be computer literate
• Sound financial acumen

Personal Skills/Attributes
Fun, bubbly and friendly personality, able to adapt easily

Details
Province: Gauteng
City: Johannesburg
Job level: Mid
Type: PermanentContract
Reference #YRFCR01

Contact
Brenda Kekana/Tebogo Mohulatsi
Y&R
+27 11 797 6305/6360
brenda_kekana@za.yr.com