Purpose:
The Branch Administrator will report directly to the Branch Manager. The Administrator will be responsible for ensuring compliance with the Company's BBBEE Requirements. […]
Supplier and Branch Liaison.
Receive all creditor's documentation (Invoice & Statements).
Matching and batching of purchase orders against creditors documentation.
Process all creditor's invoices.
Reconciliation of creditor's monthly (all division Branches) for payment.
Ensure invoices are authorised by department heads prior to payment.
Forward remittance of payments to suppliers. […]
Reconciliation of information...