Job Description
- Generate aging/GRN reports and reconcile in SAP
- Load payments, get approval, and capture receipts
- Process, pay on time, and split costs
- Apply, open in SAP, and collect bank details
- Match GRNs
- Create invoices and resolve issues
Skills:
- SAP
- 5 years as a creditors clerk dealing with stock
- Figures orientated
- Excellent Excel skills
- Attention to detail
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