Infor-Baan,Manufacturing, Creditors Clerk

RAVA HUMAN CAPITAL; Kempton Park; On-site; ZAR 300,000 - 500,000; Full time

Job summary

A leading company in financial operations is seeking an individual proficient in managing supplier invoices, credit notes, and general ledger coding. This role involves ensuring timely payments and preparing creditor reconciliations, requiring attention to detail and strong organizational skills. Ideal for candidates with a degree in Accounting or Finance looking to contribute effectively to the financial team.

Qualifications

• Proficient in managing supplier invoices and reconciliations.
• Experience with General Ledger coding.
• Understanding of creditor management processes.

Responsibilities

• Match invoices against received goods notes and capture relevant transactions.
• Manage goods received not invoiced and ensure timely payments.
• Prepare monthly creditor reconciliations.

Skills

Attention to Detail

Organizational Skills

Analytical Skills

Education

Degree in Accounting or Finance

Job description

JOB DESCRIPTION

• Match supplier invoices against goods received notes.
• Capture supplier invoices and credit notes.
• Handle requisitions and purchases.
• Ensure the correct General Ledger (GL) codes are used when processing supplier transactions.
• Manage Goods Received Not Invoiced (GRNI) and open supplier purchase orders.
• Ensure the timely payment of supplier invoices.
• Prepare monthly creditor reconciliations.