Creditors Clerk - Coricraft (Fixed-Term Contract) - Cape Town

Responsibilities Invoice payment terms met timeously Payment advice accurate to invoice Clear SAP unpaid status No queries from suppliers and users regarding payments not received All suppliers' queries handled and resolved as soon as it arises Liaising with teams in the warehouses and factory to ensure all relevant Purchase Orders have been GRN'd in a timely manner, when the relevant payments are due. All statements checked for discrepancies. All queries resolved timeously Resolutions communic…