Overview

Job details

Job Type
Full-time

Full Job Description

Auto req ID: 279886BR

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

Hiring Insights

Job activity

Posted today

PepsiCo
Just posted