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Creditors Administrator - JHB South - Johannesburg

Requirements:
  • Matric qualification essential.
  • FMCG experience is essential.
  • 3- 5 Years in Creditors / Accounts payable role.
  • Intermediate Skills in MS Excel.
  • SAP and BEST SAP Reconciliations advantageous.
Responsibilities, but not limited to:
  • Correctly load Authorized Invoices and Statements on a daily and monthly basis on BEST (SAP) timeously.
  • Reconcile Supplier Accounts (SAP).
  • Attend to Supplier Queries.
  • To assist in the general administrative & accounting function within the department.
  • Effective Teamwork, Collaboration and Self-management.
Kindly be advised that should you not receive a response within two weeks of applying, please consider your application unsuccessful. Apply Now
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