Creditors Clerk (Telecommunications/Networking Operations)

About the position

Duties & Responsibilities

• Vendor reconciling & payment alignment
• Monthly SAP PO's,
• Work order & quote creations for unplanned/Ad hoc work
• Ad hoc revenue & invoicing tracking of the FFO SLA contract & for Vandalismm
• WIP & GRIR reconciliations
• Interpret and analyse all reconciliations on the Credit & Debtor's side of the contract
• Customer & supplier engagement
• Cost tracking and reporting
• Supply chain process execution
• Identify in Scope / Out of Scope activities of the FFO contact
• Confirm that all purchase orders are submitted to suppliers for correct invoicing.
• Ensuring WO, PR, PO, Quotation & Billing creation accuracy against requests

Desired Experience & Qualification

• Training on SAP Systems
• Matric/Grade 12
• 1-2 years' experience in Telecommunications/Network Operating Environment
• Be proficient in MS outlook, Word, Excel
• Understanding of a cost centre, admin support & supply chain processes
• SAP Knowledge

Desired Skills:

• Creditors
• Reconciliation
• Operations
• SAP
• Telecommunication

About The Employer:

Join a stable national company and utilise your operational creditors experience.