Clerk Specialized- PepsiCo

Job Description

Creditors

• Capturing of supplier (transporter and clearing costs) Invoices
• Liaising with suppliers regarding queries
• Prepare reconciliation and payment of vendor accounts within due date.
• Maintain GRIR account on SAP

Other

• Preparing and capturing of month-end provision journal.
• Maintain Vendor Master data request.
• Ad hoc tasks as requested by supervisor.
• Filing and archiving of documentation.

Qualifications/Requirements

• Undergraduate relevant degree and 1 year experience OR
• 3 years relevant experience

Job Type: Full-Time