Creditors Clerk: Invoice Processing

Responsibilities Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing Process Director > invoice management Daily focus on Age Analysis Statement reconcilliations EFT payments – loading payment batches on SAP GRIR maintenance Resolve complex account queries timeously Relationship building with external & internal suppliers Qualifications Diploma in Accounting or 5years+ accounts payable experience ( preferably in a FMCG environment) SAP Knowledge will be an advantage Strong Accounting Background Excel experience High Accuracy and handle big volumes Attention to detail “PepsiCo is an Equal Opportunity Employer in line with the Employment Equity Act