Creditors Clerk (ftc - Maternity Cover) 4 Months

Overview

• Accounts Payable Clerk - Invoice processing , Handling Queries, Statement reconciliation and Payment processing

Responsibilities

• Invoice Processing - large volume invoices
• Basic Knowledge of Automated invoice processing
• Process Director > invoice management
• Daily focus on Age Analysis
• Statement reconcilliations
• EFT payments - loading payment batches on SAP
• GRIR maintenance
• Resolve complex account queries timeously
• Relationship building with external & internal suppliers

Qualifications

• Diploma in Accounting or 3- 5 years accounts payable experience (preferably in a FMCG environment)
• SAP Knowledge will be an advantage
• Strong Accounting Background
• Excel experience
• High Accuracy and ability handle big volumes
• Attention to detail