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Kabstrading Co is seeking Filling Clerks / Messengers to support requisitions, creditor management, and daily cashbook activities in Richards Bay. The role involves SAP-based processing, filing, and liaison with hospital staff on creditors.
Experience with accounts payable/receivable processes and attention to detail are advantageous for this on-site position in KwaZulu-Natal.
Critical Outputs
Preparing and capturing of requisitions, and orders on SAP
Facilitating the procurement cycle.
Managing allocated creditors. Reconciling, processing and liaising with creditors and hospital staff on a daily basis regarding queries on creditors.
Resolving creditors and debtors account queries.
Maintaining a filing system for creditors.
Managing the Accounts receivable sub-system.
Clearing and allocation of payments and receipts in the cashbook.
Liaising with the national credit control department with regard to daily banking and bank transfer payment.