Description:
Manage and pay supplier accounts
Manage Creditors department and control 1 branch with intercompany splits
Manage staff, train/support clerks, and oversee intercompany transactions.
Match GRNs to POs, create AP invoices, and ensure SARS compliance.
Run supplier reports, reconcile statements, and resolve discrepancies.
Get approvals, monitor bank payments, and load them on SAP.
Open accounts, capture non-stock invoices, and maintain documentation.
Requirements:
- Sap: 3 to 4 years
- Creditors Clerk Experience: 4 to 5 years
- Stock Creditors Clerk: 3 to 4 years
5 years experience as a creditors Clerk dealing with stock
Strong reconsolidation skills
High volume creditors
SAP highly advantageou
MS Office
30 Sep 2025;
from:
careers24.com