Creditors/Buyer Administrator
Flink Recruit Pretoria · Centurion, Gauteng · R16 500 - R18 500
Stop applying one at a time.
JobAlertsZA auto-applies to South African jobs like this one for you, overnight. Upload your CV once — we do the applying.
Start free — we apply for you →Introduction
South African ingredients business serving customers in the food, beverage and related manufacturing industries. We supply speciality food ingredients, functional ingredients, premixes and customer-specific ingredient solutions, supported by product-development and technical assistance.
Duties & Responsibilities
- Source and purchase products in accordance with company requirements.
- Obtain, compare and maintain supplier quotations.
- Negotiate pricing, lead times and commercial terms where appropriate.
- Monitor stock requirements and place orders timeously.
- Follow up on outstanding orders, deliveries and supplier commitments.
- Maintain accurate purchasing records and supplier information.
- Resolve supplier, delivery and documentation queries.
- Process supplier invoices and reconcile supplier statements.
- Assist with creditor reconciliations, supplier payments and month-end reporting.
- Identify and resolve invoice, purchase order, delivery note and statement discrepancies.
- Maintain complete supporting documentation and accurate creditor records.
- Comply with company procedures, approved-supplier requirements and applicable food-safety controls.
Desired Experience & Qualification
- A minimum of two years’ relevant administrative experience.
- Strong accuracy, attention to detail and record-keeping ability.
- Good organisational skills and the ability to manage multiple deadlines.
- Professional written and verbal communication.
- Confidence working with figures, invoices, statements and supporting documents.
- Working knowledge of Microsoft Office, particularly Excel and Outlook.
- The ability to follow procedures, identify discrepancies and escalate concerns appropriately.
- A stable work history and contactable employment references.
Advantageous experience
- Creditors, bookkeeping, accounting administration or supplier-account experience.
- Experience processing invoices and reconciling supplier statements.
- Experience in purchasing, procurement, stock administration or supplier management.
- Experience in a food, ingredients, manufacturing, distribution or warehousing environment.
- Experience using an ERP or accounting system, including Odoo or a comparable platform
Package & Remuneration
R16 500 - R18 500