Snr Creditors Clerk

Duties :

• Generate aging / GRN reports and reconcile in SAP
• Load payments, get approval, and capture receipts
• Process, pay on time, and split costs
• Apply, open in SAP, and collect bank details
• Match GRNs
• Create invoices and resolve issues
Skills :
• SAP
• 5 years as a creditors clerk dealing with stock
• Figures orientated
• Excellent Excel skills
• Attention to detail