Pioneerfoods: Creditors In-service Traineeship
Location: Paarl
Closing Date: 31 January 2013
Duration: 18 Months
Specific Outputs:
- Verify Creditors invoices
- Audit delivery quantities against SAP
- Query and resolve delivery deviances
- Follow up outstanding invoices /cnotes/statements with suppliers
- Ensure that Creditor’s reconciliation is completed on time and accurately
- Process of creditors payments via EFT transfer/cheques
- Master data: -Create and change Vendor master data
- Master data:- Loading of Banking details on SAP
- Filing and other ad hoc tasks
Required Experience:
- No experience required but a financial background would be advantageous
- Computer skills: Word, Excel, SAP
Qualifications:
- Matric with financial diploma or degree