Job Details Company Details Description To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation.
Subscribe to Job Alerts Responsibilities Obtain and check invoices/Expense claims for capturing on SAP. Present payment proposal for authorization. Updating storage of filing documents at Metrofile. Check vendors reconciliation statements. Scan and upload invoices/documents on SAP. Resolve internal and external queries. Payment confirmation to Service Providers. Prepare and complete new or changes vendor data request forms and check/obtain all valid information and documentation.
Requirements Grade 12 with Accounting as a subject. Certificate or Diploma in Accounting/Finance (Advantageous). One year’s experience as a Debtors, Creditors or Recon Clerk (Advantageous). Knowledge of documents involved in the creditor’s environment, e.g. statements, invoices, EFT’s remittances, etc. Skills & Competencies Basic knowledge of reconciliations will be advantageous. Understanding of procedures and risks related to payment processes.
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