Creditors Clerk

• invoice processing and authorisation (using an automated system to accurately capture and process invoices)
• payment processing and cash management (ensuring payments are timely and accurate)
• Supplier relations and dealing with any queries relating to payments
• Compliance and risk management
• Ensuring the processes and automation systems are running smoothly
• Managing supplier accounts and reconciling on the ERP system (SYSPRO)
• Collaborating with stakeholders and various departments
• Professional development and learning

• Matric
• Tertiary qualification (in finance)
• Must come from manufacturing (ideally print or print-related)
• Own transport
• Min two years in a similar position
• SYSPRO experience