Creditors Clerk - Gauteng, Kempton Park - Kempton Park
Lesley Snyman and associates
Processing supplier invoices, account requisitions, purchase orders, and contracts, while maintaining compliance with financial regulations and timely payment procedures. Key Performance Areas: Process monthly payments and accounts payable reconciliation Match supplier invoices to requisitions, purchase orders, and goods received notes Resolve discrepancies, handle supplier queries, and follow up on outstanding documentation Capture supplier invoices and credit notes, including GL account allocation Manage Goods Received Not Invoiced and open supplier purchase orders Ensure VAT is applied and processed on all invoices and credit notes Qualifications: Completed Matric Certificate Minimum of 3-5 years experience in creditors/accounts payable within engineering/ construction or manufacturing Proven track record with managing ERP systems such as SAP / BAAN Experience advanced MS Excel Desired Skills: Accounts Payable Reconciliations Baan Creditors Desired Work Experience: 2 to 5 years Accounts Payable / Receivable Desired Qualification Level: Grade 12 / Matric About The Employer: South African company that specializes in the design, manufacturing, and supply of equipment, systems, and solutions for the mining, mineral processing, and construction industries.
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