Job Location : Eastern Cape, Port Elizabeth […]
Preparation of creditor recons and payments
Creditor invoice processing into SAP including matching GRN’s and POD’s
GRN ledger to be reviewed on a monthly basis and cleared
Preparation of month end creditor accruals
Generate feedback to suppliers and internal departments on incorrect invoices […]
Control office consumables […]
Maintenance of daily job streams and posting to general ledger.
From time to time carry out other jobs within the department / factory, which are consistent with the grade, qualification and training of the incumbent
Debtors...