Creditors Clerk

  • Mpumalanga
  • Permanent
  • Part-time
  • 1 month ago
Job Description
FMCG company is on the hunt for an experienced Creditors Clerk to join our Finance team in Malelane. The successful incumbent will maintain the records of every supplier (vendor) that enters into a transaction with the Business.Minimum Requirements:Matric with mathematics and accountancy
2 to 3 years creditors experience
Relevant SAP experienceDuties & Responsibilities:Invoices and Credit Memo Processing
Oversee the matching of invoices / credit memo’s with SAP receipts in the GR/IR account.
Oversee the checking of invoices / credit memo’s to ensure compliance with VAT legislation.
Verify supplier details on invoice match to Masterdata on SAP.
Oversee the capturing of invoices / credit memo’s into the SAP system.
Ensure invoice queries are logged onto the Sharepoint system and perform follow up for resolution
Investigate and resolve any differences between supplier statements, invoices and receipts and/or purchase orders.
Ensure supplier invoices and supplier statements are correctly collated.
Prepare creditors reconciliations monthly before payment runs and reconcile creditor statements to Accounts Payable trial balance and payment due.View and apply for this and other vacancies online via
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