Creditors Clerk - Paarl at PepsiCo

Responsibilities

What will you be doing should you be successful in this role ?

• Invoice Processing - large volume invoices.
• Basic Knowledge of Automated invoice processing.
• Process Director > invoice management.
• Daily focus on Age Analysis.
• Statement reconciliations.
• EFT payments – loading payment batches on SAP.
• GRIR maintenance.
• Resolve complex account queries timeously.
• Relationship building with external & internal suppliers.

Qualifications

What would qualify you for this role ?

• Diploma in Accounting or 5 years+ accounts payable experience (preferably in a FMCG environment).
• SAP Knowledge will be an advantage.
• Strong Accounting Background
• Excel experience..
• High Accuracy and handle big volumes.
• Attention to detail.