[ref. i36337002] Snr Creditors Clerk

apartmentSmith Garb & Associates placeJohannesburg calendar_month 

Duties:

  • Generate aging/GRN reports and reconcile in SAP
  • Load payments, get approval, and capture receipts
  • Process, pay on time, and split costs
  • Apply, open in SAP, and collect bank details
  • Match GRNs
  • Create invoices and resolve issues

Skills:

  • SAP
  • 5 years as a creditors clerk dealing with stock
  • Figures orientated
  • Excellent Excel skills
  • Attention to detail
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