Procurement & Accounts Payable Specialist – Aftersales Parts (work in factory)
SoluGrowth (Pty) Ltd.
Overview
The candidate will be responsible for managing the end-to-end procurement process for aftersales parts, including sourcing, purchase requisitions, purchase order creation, supplier follow-up, and delivery coordination to ensure uninterrupted production and customer support.
Requirements
- Bachelor's degree in accounting, Finance, or a related field.
- Minimum 2 years' experience in Procurement, Accounts Payable or Supply Chain Finance.
- Experience within the automotive industry, OEM environment or aftersales parts procurement will be an advantage.
Responsibilities
- Receive, review and verify supplier invoices for aftersales parts purchases.
- Process and validate supplier invoices in SAP accurately and on time.
- Perform regular supplier statement reconciliations.
- Prepare supplier payment requests in accordance with agreed payment terms.
- Assist Finance with month-end Accounts Payable closing activities.
- Work closely with Procurement, Warehouse, Logistics and Aftersales departments.
- Perform any other procurement or finance-related duties assigned by management.
How to apply
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