The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company's BBBEE requirements while efficiently managing creditors and administrative tasks. […]
Act as a liaison between suppliers and the branch.
Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders.
Process all creditor invoices and ensure timely reconciliation across all division branches.
Obtain authorization from department heads before processing payments.
Forward remittance of payments to suppliers and resolve creditor account...