Creditors Clerk (Temp)

A completed Matric is essential for the role, coupled with 3 years relevant Creditors experience. Recent knowledge of SAP / SAGE essential . Duties include : receiving invoices, matching invoices to PO's and GRN's - checking of the 3-way match report; sorting out queries with the vendor as well as various BU's; VAT compliance on all documents; ensure adherence to the POPIA Act; monitoring of the GRIR to assist the various BU's; reconciliations are done on all vendors - payment proposals to be run for payment - payment analysis to be evaluated; assisting Master Data to ensure details of vendors are always kept up to date.