Creditors Clerk (Telecommunications/Networking Operations) - Gauteng, Midrand - Midrand
Sinakho Staffshop Ltd
Duties & Responsibilities Vendor reconciling & payment alignment Monthly SAP PO's, Work order & quote creations for unplanned/Ad hoc work Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm WIP & GRIR reconciliations Interpret and analyse all reconciliations on the Credit & Debtor's side of the contract Customer & supplier engagement Cost tracking and reporting Supply chain process execution Identify in Scope / Out of Scope activities of the FFO contact Confirm that all purchase orders are submitted to suppliers for correct invoicing. Ensuring WO, PR, PO, Quotation & Billing creation accuracy against requests Desired Experience & Qualification Training on SAP Systems Matric/Grade 12 1-2 years' experience in Telecommunications/Network Operating Environment Be proficient in MS outlook, Word, Excel Understanding of a cost centre, admin support & supply chain processes SAP Knowledge Desired Skills: Creditors Reconciliation Operations SAP Telecommunication About The Employer: Join a stable national company and utilise your operational creditors experience.
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