Clerk Specialized
5 days ago
**Auto req ID**: 279886BR
**Creditors**
- Capturing of supplier (transporter and clearing costs) Invoices
- Liaising with suppliers regarding queries
- Prepare reconciliation and payment of vendor accounts within due date.
- Maintain GRIR account on SAP
**Other**
- Preparing and capturing of month-end provision journal.
- Maintain Vendor Master data request.
- Ad hoc tasks as requested by supervisor.
- Filing and archiving of documentation.
**Qualifications/Requirements**:
- Undergraduate relevant degree and 1 year experience OR
- 3 years relevant experience
**Job Type**: Full-Time
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