Description:
Manage Creditors department and control 1 branch with intercompany splits
Manage staff, train/support clerks, and oversee intercompany transactions.
Match GRNs to POs, create AP invoices, and ensure SARS compliance.
Run supplier reports, reconcile statements, and resolve discrepancies.
Get approvals, monitor bank payments, and load them on SAP.
Open accounts, capture non-stock invoices, and maintain documentation.
Requirements:
- Stock: 2 to 3 years
- Creditors Clerk Experience: 4 to 5 years
- Reconsolidation Skills: 3 to 4 years
5 years experience as a creditors Clerk dealing with stock
Strong reconsolidation skills
MS Office
Financial package
14 May 2025;
from:
careers24.com