Reporting to the Credit Control Manager, the Creditors clerk will ensure that creditor payments are processed accurately each month in accordance with the agreed terms.The incumbent of the role must have full control over a portion of MSA creditorsAccurate processing of invoices to purchase orderAction the GI/IR report and follow up on any overdue invoicesProcessing payment proposals for payment runCreditors reconciliations to be performed monthlyPrompt response and resolution of queries (internal & external)Ensure that suppliers are paid on time and in line with credit terms taking advantage of discounts offeredAd-hoc tasks as requiredYour profileMatric | Grade 12Experience on SAP using creditors moduleFinance related diploma/degree is advantageousMinimum of 5 years Accounts Payable specific experience (preferably in a manufacturing environment)SAP experienceOur offerDuration: PermanentLearning & Development#J-18808-Ljbffr