seeking a skilled Creditors Clerk with expertise in SAP accounting software to join them on a 4-month fixed-term successful candidate will leverage their proficiency in SAP to maintain precise financial records and support them with purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address promptly. Reporting: Generate relevant reports from SAP to provide insights into accounts payable status focus on accounts payable functions. Proficiency in SAP accounting software is essential. Strong attention
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
suppliers' statements, capturing supplier invoices onto SAP, reviewing supplier invoices for accuracy/completeness resolving supplier queries and allocation of payments on SAP. KEY RESPONSIBILITIES Perform supplier reconciliations preparing requisitions for payments; Capture invoices on SAP on a daily basis; Review expense allocation is accurately Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL ATTRIBUTES • A solid
experience as a Debtors Clerk
ertiary education / course advantageous
reconciliations Experience is essential
and reconciliation of payments & deposits in SAP
have at least 5 years' Credit Control experience, SAP proficiency with excellent reconciliation skills Reconciliations of accounts Updating Dunning keys/codes in SAP Daily call report (min. 150 calls per month) Compiling 12 with a minimum credit management certificate SAP experience Computer literacy (MS Excel/Word) Strong
and risk management strategies.