Creditors Clerk

Minimum requirements: Matric certificate 3 years experience as a Creditors Clerk Proficiency in SAP is essential Fluent in both English and Afrikaans Reliable transportation is a must Key Responsibilities: End-to-end processing of supplier invoices in SAP Capturing and validating large volumes of creditor transactions Matching invoices to purchase orders and delivery notes Ensuring accurate coding and allocation of costs to correct accounts and cost centres Preparing and uploading payment batches Reconciling supplier accounts and resolving any discrepancies Ensuring all payments are made within agreed terms Maintaining up-to-date records and ensuring compliance with internal controls Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga

Location: Germiston, ZA

Posted Date: 6/5/2025