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


  • Matric with financial diploma or degree

How to Apply

Apply Online