Established and successful Industrial group, based in Wynberg Sandton, seeks a Creditors Clerk with experience in an industrial / stock heavy environment.

The role is an in-office 5 day a week position based in Wynberg Sandton. The position is open to all suitably experienced candidates. Candidates MUST have Creditors experience from an industrial / stock heavy environment.

Candidate must have a completed Matric and a relevant tertiary qualification with approx 3-5 years relevant creditors working experience.

Exposure to SAP is an added advantage.

Reporting to the Financial Manager duties will include:

Update & Maintain Purchase Order system by tracking Goods Receipts (GRV) & Suppliers Invoices
Process Local GENERAL Suppliers Invoices in SAP
Process Local STOCK Suppliers Invoices, by linking PO & GRV in SAP & follow up on Outstanding documents
Process FOREX Suppliers Invoices & linking Landed Cost SAP
Liaise Outstanding queries with Suppliers
Monthly Local & Forex Account Reconciliations for payments
Load Weekly & Monthly Local & Forex payments
Update Cashflow with Actual figures & Forecasted figures from PO System
Process Local & Forex Bank payment in SAP
Reconcile Bank accounts on SAP
Handling Petty Cash & Processing on SAP
Stock Control & Aging Reports & monthly movements
Interim & Yearly Stock counts
Experience in Procurement & Analyse Order levels

All suitably experienced candidates are encouraged to apply. Only shortlisted candidates will be contacted. If you have not heard back from us by 25 September, please consider your application unsuccessful.

Strategic

New Jobs

Creditors Clerk (Stock / Industrial environment)