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Creditors/Invoice Verification Clerk

Matric. 3 years Creditors/Financial systems experience Basic accounting principles MS Office essential. Ability to work efficiently under pressure and willingness to work extra hours when required SAP or similar ERP system. To administrate the Creditors function by ensuring valid and timeous payments to suppliers for goods & services rendered Processing of valid supplier invoices Payment of valid supplier invoices Resolution of internal and external queries Monitoring and provision of information received by Accounts payable including attachment of invoices (scanning as necessary) to system posting documents. Invoice entry into SAP and matching against purchase orders & goods receipts. Invoices entry into SAP with direct coding to the general ledger. Verification that invoices are approved Invoice scanning and attachment to posting documents. Email: individualtouch16@yahoo.com

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