Introduction
Manage and pay supplier accounts.
Duties & Responsibilities
- Match GRNs, create invoices, and resolve issues.
- Generate aging/GRN reports and reconcile in SAP.
- Load payments, get approval, and capture receipts.
- Process, pay on time, and split costs.
- Apply, open in SAP, and collect bank details.
Desired Experience & Qualification
- Grade 12 essential
- 5 years as a creditors clerk dealing with stock
- Computer literacy (MS Office) Figure orientated
- Fully conversant in both Afrikaans and English
- High volume creditors experience
- SAP highly advantageous
Package & Remuneration
- R18 000 per Month
- Medical Aid and Provident Fund
