Creditors Clerk

Reference: JHB004034-Simon-1

Creditors & Procurement Clerk

Requires experience in procurement, SAP, supplier invoice processing, purchase orders, GRV matching, stock control, and analysing order levels. Responsible for processing local and foreign supplier invoices and payments, supplier account and bank reconciliations, cash flow forecasting, petty cash, stock counts, and inventory reporting. Duties & Responsibilities Requirements: Experience in procurement, SAP, supplier invoice processing, purchase orders, GRV matching, stock control, and analysing order levels.

Key Responsibilities: Maintain purchase orders, process local and foreign supplier invoices and payments in SAP, reconcile supplier and bank accounts, follow up on outstanding documents, manage cash flow forecasts and petty cash, and prepare stock control, ageing, movement, and stock count reports. Package & Remuneration R15 000.00 - R23 000.00 - Monthly