Title : External Sales Representative

Detail:
Key Responsibilities but not limited to:
Capture high volumes of Purchase Order (PO) based supplier invoices accurately on the ERP system.

Perform the full creditors function, including monthly reconciliations and payment preparation.

Investigate and resolve invoice, pricing, and statement discrepancies timeously.

Liaise daily with internal teams, suppliers, and approval stakeholders to ensure smooth processing.

Maintain a structured and compliant filing system for invoices, reconciliations, and proof of payments.

Requirements:
Matric with Accounting and Mathematics is essential.

A minimum of 2 years' experience in a creditors function is required.

ERP system experience.

Advanced computer literacy, particularly in MS Excel (formulas, spreadsheets) and MS Word.

Strong attention to detail, excellent organisational skills, and the ability to meet deadlines in a high-volume environment.

Candidates with only Debtors Clerk experience will not be considered.

This role is strictly for experienced Accounts Payable / Creditors Clerks who have managed the full creditor's function.