Clerk Creditors - (1234) at Peninsula Beverage Company

Job Description

• In this role you are responsible for matching invoices, reconciling vendors statements, following up on queries, and ensuring accurate and on time payment runs.
• To ensure that invoices are matched accurately, on time for vendors to be paid in time and the Accounts Payable (AP) Team have the routine support daily.
• Match and reconcile to supplier accounts.
• Deal with supplier queries
• Payment Run
• Ad-Hoc Duties
• SHEQ Responsibilities

Skills, Experience & Education

• Grade 12 Certificate 
• 1-2 years experience in creditors in an environment consisting of various departments / plants
• SAP advantageous 
• MS Office proficient