Senior Clerk Creditors

5 months ago


Parow, South Africa Peninsula Beverage Company Full time

In this role you are responsible for matching invoices, reconciling vendors statements, following up on queries, and ensuring accurate and on time payment runs. To ensure that invoices are matched accurately and on time for vendors to be paid in time and the Accounts Payable (AP) Team have the routine support daily.
- Match and reconcile to supplier accounts.
- Deal with supplier queries
- Payment Run
- Ad-Hoc Duties
- SHEQ Responsibilities

Skills, Experience & Education
- Grade 12 Certificate
- National Diploma (NQF 6) in a relevant field will be advantageous
- 1-2 years experience in creditors in an environment consisting of various departments / plants
- SAP advantageous
- MS Office proficient


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