Minimum of 5 years’ experience in performing creditors payable
Minimum of 5 years’ experience in performing accounts payable
Financial IT systems: Infor – Baan
Technical aptitude
Reliable transport
JOB DESCRIPTION
Supplier invoices are matched against
Goods received notes.
Capturing of Supplier invoices
Capturing of Credit
Requisitions
Purchase
Invoices
Ensure the correct GL
Utilised when processing supplier
Management of Goods Received Not Invoiced
Management of open supplier purchase orders
Timeous payment of supplier invoices
Preparation of monthly creditor reconciliations
Able to work overtime when
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InforBaanManufacturing Creditors Clerk • Kempton Park, ZA
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