QUALIFICATIONS AND EXPERIENCE: Post-matric qualification preferable 2-3 Years Creditors experience Must have JDE experience Good written, verbal, and oral communication in English Attention to detail Experience in manufacturing environment advantageous KEY RESPONSIBILITIES WILL BE: Capturing supplier invoices and credit notes on JDE, ensuring quantities and prices are accurate Ensure invoices and purchase orders are appropriately approved. Preparing creditor recons monthly for payment, ensuring queries are resolved within 2 months. Capturing Foreign and intercompany invoices and credit notes on JDE Ensure all Invoices have the correct company details on them and comply with SARS requirements Capturing and preparation of COD accounts twice weekly Capturing prepayments and expense claims on JDE Processing payment runs on JDE for monthly, COD, and expense claims Ensure Creditor's bank details on JDE are correct Completing supplier credit applications, verifying and supplying new vendor forms to Shared Services Managing unmatched goods received account Processing of month-end and year-end journals Preparation of monthly balance sheet recons Administrator for archiving finance documents Reconciling foreign supplier accounts BEE audit preparation Willing to work overtime If you meet the above criteria, please email your CV, qualifications, and payslip. #J-18808-Ljbffr