Creditors clerk

Dynamic fast paced company in the telecoms industry is looking for a strong, very experienced individual with their OWN vehicle to get to work and back.SAP experience ­ advantageous, otherwise working knowledge of any other financial system will suffice
Matching AP invoices to PO
Processing of AP invoice in SAP
Preparing Electronic Transfer Requests in line with payment terms
Creditors recons
Problem solving skills
Good interpersonal skills
Superior Accounting and communication skills required.