Town is seeking to employ a CREDITORS ADMINISTRATOR to join the team on a full-time
Evolution
- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook
general accounting principles with a focus on Creditors , VAT & related internal controls
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
minimum of 2 years' proven experience as a Creditors Clerk.
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
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team. The team is looking for an experienced Creditors Clerk to join them. This successful company has
located in the SAP Centre of Expertise (CoE) within the company, and you will report to the SAP Enterprise guidance on the SAP Finance platforms (SAP S/4HANA Finance, SAP Insurance Analyser, SAP GRC, SAP Data Services strategic planning and architecture definition of Sanlam SAP Finance landscape.