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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.
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