Our client is a dynamic and fast-paced large format digital print company known for its innovative solutions and high-quality work.

Duties & Responsibilities

Entity Management:

• Perform duties for 4 entities.
• Process banks via bank manager on Pastel.
• Process purchase orders, collaborating with Buyers to ensure accuracy and prevent double ordering.
• Pull and analyze purchase order reports, following up with Buyers on stock status.
• Manage supplier invoices, ensuring goods receipt and correct charges.
• Handle claims, following up on credits for returned goods and overcharges from suppliers.
• Process and follow up on all debit order payments and invoices.

Credit Card Management:

• Process credit/debit cards for CPT & JHB, collecting and processing all relevant documentation.
• Handle supplier credit applications for CPT & JHB.
• Perfor...