Creditors Clerk (Temp)

Requirements: Immediate availability for a fixed-term contract. Recent and practical SAP experience is essential. Strong knowledge of accounts payable processes and financial controls. High level of accuracy, organizational skills, and attention to detail. Confident communicator with a problem-solving mindset. Experience working with Nedbank Business Banking is advantageous. Key Responsibilities: Collaborate with various departments to streamline AP processes, considering financial and operational risks. Accurately process invoices, credit notes, and documentation packs (POs, GRNs, debit notes, quotes, tax invoices). Daily posting of batches in SAP to ensure timely payments. Ensure correct authorization and GL allocations of all invoices in line with company policy. Process GRN's to invoices, follow up on pro forma invoices, and ensure VAT compliance. Resolve supplier queries promptlyno outstanding issues beyond 2 months. Prepare accurate accrual listings and supplier reconciliations Process payment runs via Nedbank Business Banking and issue remittance advices. Monitor supplier credit limits, manage vendor files, and complete new vendor applications. Maintain up-to-date BBBEE certificates and ensure AP system accuracy. Support internal and external audit processes. Perform general administrative duties and compile ad hoc reports as needed.

Location: Cape Town, ZA

Posted Date: 7/4/2025