Fresenius Kabi is a global healthcare company more than 40,500 employees worldwide.
We are dedicated to a higher purpose "caring for life" which drives excellence in everything we do.
The manufacturing plant in Port Elizabeth produces both small and large volume parenterals.
The main purpose of the Creditors Clerk is Creditors - Local and Debtors - Local and Foreign.
General Duties:
Creditors
Preparation of creditor recons and payments
Creditor invoice processing into SAP including matching GRN's and POD's
GRN ledger to be reviewed on a monthly basis and cleared
Preparation of month end creditor accruals
Generate feedback to suppliers and internal departments on incorrect invoices
Follow up on supplier queries
General
Filing
Control office consumables
Any other ad hoc duties as required
Maintenance of daily job streams and posting to general ledger.
From time to time carry out other jobs within the department / factory, which are consistent with the grade, qualification and training of the incumbent
Debtors - Local and Foreign
Invoicing for non stock transactions
Payment allocation to debtor accounts
Assist with debtor statements confirmations at month end and year end
Minimum Requirements:
Matric (Financial related tertiary qualification advantageous)
2 - 5 years as creditor clerk
Computer Literate
SAP experience
Understand creditor reconciliation requirements
Creditor invoice processing into SAP including matching GRN's and POD's
GRN trial balance understanding
* Understand invoice requirements
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