Job Description: RCL FOODS is on the hunt for an experienced Creditors Clerk to join our Finance team on a fixed term contract basis. The successful incumbent will maintain the records of every supplier (vendor) that enters into a transaction with the Business. Job Responsibilities: Ad hoc requests from Controller and / or AP Accountant Oversee the capturing of invoices / credit memo’s into the SAP system. File and safeguard records within area of responsibility. Follow up and resolve long outstanding queries on recon with suppliers. Solve all creditor queries and liaise with the responsible individuals to ensure communication of the solution. Oversee the matching of invoices / credit memo’s with SAP receipts in the GR/IR account. Ensure invoice queries are logged onto the Sharepoint system and perform follow up for resolution Compile ad hoc spreadsheets and analysis when required. Verify supplier details on invoice match to Masterdata on SAP. Investigate and resolve any differences between supplier statements, invoices and receipts and/or purchase orders. Oversee the checking of invoices / credit memo’s to ensure compliance with VAT legislation. Qualification & Experience: Matric with mathematics and accountancy Relevant Tertiary qualification would be advantageous SAP experience would be advantageous Creditors clerk experience Job Details: Company: RCL Foods Vacancy Type: Full Time Job Location: Westville, KwaZulu-Natal, SA Application Deadline: N/A Apply Here Vacancieshut.com
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