Temporary Creditors Clerk – PepsiCo Vacancies
Job Description
PepsiCo Vacancies – Creditors Clerk – Germiston
Job Description
PepsiCo is one of the world’s leading food and beverage companies, bringing smiles to consumers every day through iconic brands such as Lay’s, Doritos, Gatorade, Pepsi, and Quaker. Our products are enjoyed over a billion times a day across more than 200 countries and territories globally. In 2020, PepsiCo generated more than US $70 billion in net revenue. Our vision is to lead globally in beverages and convenient foods through PepsiCo Positive, an end-to-end transformation focused on sustainability and positive action for the planet and people.
In South Africa, PepsiCo’s range of brands such as Simba, Lay’s, Liqui Fruit, and Bokomo is part of everyday life, from breakfast to dinner and beyond. We employ over 13,000 people across divisions including Bakeries, Grains, Foods, Fruit, Snacks, Juice, and Beverages.
Responsibilities
We are looking for a Creditors Clerk to join our team. In this role, you will be responsible for the effective management of invoice processing, query resolution, statement reconciliation, and payment processing. You will work closely with internal and external stakeholders to ensure smooth financial operations and contribute to the overall efficiency of the accounts payable function.
Key Responsibilities:
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Process large volumes of invoices efficiently
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Use automated invoice processing systems to manage incoming invoices
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Manage the invoice workflow through the Process Director system
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Focus on age analysis to ensure timely processing of payments
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Perform statement reconciliations to ensure accuracy
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Load payment batches on SAP for EFT processing
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Maintain GRIR (Goods Receipt/Invoice Receipt) records
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Resolve complex account queries in a timely manner
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Build and maintain strong relationships with both internal teams and external suppliers
Qualifications
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A Diploma in Accounting or 5+ years of experience in accounts payable, preferably within the FMCG industry
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Proficiency in SAP will be an advantage
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Strong background in accounting and financial processes
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Experience with Excel and data analysis
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High attention to detail and the ability to handle large volumes of data accurately
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