Clerk Creditors
2 days ago
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, 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
- 1-2 years experience in creditors in an environment consisting of various departments / plants
- SAP advantageous
- MS Office proficient
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Clerk Creditors
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