Creditors Clerk (Temporary) - Paarl Market Street Office at PepsiCo

Responsibilities

What are we looking for?

Main Tasks:

• Invoice Indexing & Processing - large volume invoices.
• Basic Knowledge of Automated invoice processing
• Process Director >  invoice management
• Resolve complex invoicing queries timeously

As required by management:

• Daily focus on Age Analysis, as required
• Statement reconciliations, as needed
• EFT payments – loading payment batches on SAP
• GRIR maintenance

Qualifications

What will qualify you for this role?

• Diploma in Accounting or 5years+ accounts payable experience (preferably in a FMCG environment)
• SAP Knowledge will be an advantage
• Strong Accounting Background
• Excel experience
• High Accuracy and handle big volumes
• Attention to detail