Accounts Payable Clerk: Vendor Reconciliations & SAP

A leading finance services provider is seeking a Creditors Clerk for its Midrand Head Office. The successful candidate will manage vendor accounts, ensuring timely processing of invoices, professional liaison with vendors, and accurate financial documentation. Applicants should have a Matric Certificate, preferably a finance qualification, and at least 3 years' experience in vendor reconciliation. Ideal candidates possess strong SAP and Excel skills, along with excellent communication and numerical accuracy.

This role requires working under pressure and meeting strict deadlines.
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