The role is accountable for maintaining all supplier information, and timely and accurate processing documentation for purchasing, payments, and reconciliations. Ensuring all payments are within payment terms and that all discounts and rebates are claimed. Resolution of all queries relating to creditors within the agreed timeframes. Maintain good relations with all suppliers. Performed all necessary creditor reporting within the required time and quality standards and timetables. This role will also be accountable for the inbound transport of Raw materials to the various mills.

REQUIRED SKILLS AND QUALIFICATIONS:

• 3+ years' experience in creditors management, accounts payable or equivalent in an FMCG or manufacturing environment
• Communications skills
• Numerical and analytical skills
• Excel

Great Plains experience and bookkeeping experience would be advantageous.

REQUIRED BEHAVIOURS:

• Custome...