<p><strong>Infor/Baan – Manufacturing Creditors Clerk </strong></p><ul><li>Grade 12</li><li>Manufacturing</li><li>Minimum of 5 years experience in performing creditors payable</li><li>Minimum of 5 years experience in performing accounts payable</li><li>Financial IT systems: Infor Baan</li><li>Technical aptitude</li><li>Reliable transport</li></ul><p>JOB DESCRIPTION</p><ul><li>Supplier invoices are matched against</li><li>Goods received notes.</li><li>Capturing of Supplier invoices</li><li>Capturing of Credit</li><li>Requisitions</li><li>Purchase</li><li>Invoices</li><li>Ensure the correct GL</li><li>Utilised when processing supplier</li><li>Management of Goods Received Not Invoiced</li><li>Management of open supplier purchase orders</li><li>Timeous payment of supplier invoices</li><li>Preparation of monthly creditor reconciliations</li><li>Able to work overtime when</li></ul><p><strong> </strong></p><p> </p>