Senior Creditors Clerk

Dynamic Outsourced Solutions; Vereeniging; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A reputable outsourcing company in Vereeniging seeks an experienced individual to manage supplier accounts and payments. The ideal candidate will have at least 5 years of creditors experience, particularly within a stock environment. Responsibilities include matching GRNs, creating invoices, and reconciling accounts using the SAP system. This role reports into the Financial Manager and offers a dynamic work environment.

Qualifications

• 5+ years of experience in creditors full function.
• Ability to match GRN's and create invoices.
• Proficient in generating reports and reconciliation.

Responsibilities

• Manage supplier accounts and payments.
• Create invoices and resolve discrepancies.
• Report to the Financial Manager.

Skills

Creditors full function experience

Experience dealing with high volume accounts

SAP system knowledge

Document management

Education

Grade 12

Job description

SUMMARY :

Manage and pay supplier accounts within a stock environment

POSITION INFO :

• Grade 12 essential
• 5 plus years' creditors full function experience within a stock environment dealing with high volume accounts
• Match GRN's, create invoices and resolve issues
• Load payments, obtain approval and capture receipts
• Generate aging, GRN reports and reconcile working on SAP system
• Will report into the Financial Manager