Clerk Creditors at Peninsula Beverage Company

Job Description

In this role you will be responsible for the processing of invoice and dealing with related queries as well as reconcile vendor statements. To ensure all invoices reflect on vendor accounts accurately and timeously.

• Match and reconcile to supplier accounts.
• Deal with supplier queries
• Filing documents
• 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 

Closing Date of Advert

22/5/2023