Accounts Payable & Receivable Clerk – SAP

Kabstrading Co; Durban; On-site; ZAR 89,000 - 134,000; Full time

Job summary

Kabstrading Co in Durban is seeking Filling Clerks / Messengers to support procurement and accounts payable activities. You will prepare and capture requisitions and orders on SAP, and help maintain an efficient procurement cycle.

You will manage creditors, reconcile statements, respond to queries from creditors and hospital staff, maintain creditor files, handle the accounts receivable sub-system, and ensure timely processing of payments and receipts in the cashbook, coordinating with the

Responsibilities

• Prepare and capture requisitions and orders on SAP.
• Facilitate the procurement cycle.
• Manage allocated creditors and reconcile accounts daily.
• Process and liaise with creditors and hospital staff on queries.
• Resolve creditors and debtors account queries.
• Maintain filing system for creditors.
• Manage Accounts Receivable sub-system.
• Clear and allocate payments and receipts in the cashbook.
• Coordinate with national credit control for daily banking and bank transfer payments.

Tools

SAP

Job description

Kabstrading Co in Durban is seeking Filling Clerks / Messengers to support procurement and accounts payable activities. You will prepare and capture requisitions and orders on SAP, and help maintain an efficient procurement cycle.

You will manage creditors, reconcile statements, respond to queries from creditors and hospital staff, maintain creditor files, handle the accounts receivable sub-system, and ensure timely processing of payments and receipts in the cashbook, coordinating with the