FTC Creditors Clerk (SAP Business One),

Recruiter:

Rakkgalakane

Job Ref:

776765711

Date posted:

Monday, September 5, 2022

Location:

Roodepoort Settlement, South Africa

SUMMARY:
-

JOB DESCRIPTION:

FTC Creditors Clerk (SAP Business One), Weltevredenpark (Roodepoort, R20 – 22 000.

FIXED TERM 1 MONTH CONTRACT

Strong Mining / Manufacturing background
Exp in SAP Business One would be advantage

Creditors

Accurately processing disbursement creditors invoices on SAP Business One
Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals
Ensuring the invoice is authorised by the departmental manager and that the allocation is correct before processing
Reconciling the Creditor Statements to Creditor ledger
Providing cash flow projections to the Financial Manager Treasury by the 25th of each month
Accrual maintenance on a monthy basis
Filing all reconciliations on a monthly basis

General Ledger Support

Supplying the Accountant with information pertaining to general ledger postings

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