Creditors Clerk - Cape Town HQ

at  PepsiCo

Overview:
About PepsiCo.
PepsiCo is proud to be one of the world’s leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than two hundred countries and territories around the world. Our portfolio — including Lay’s, Doritos, Gatorade, Pepsi, and Quaker — consists of many iconic brands that generate more than US $1 billion each in estimated annual retail sales, helping to deliver more than US $70 billion in net revenue in 2020.
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive. Through PepsiCo Positive, we are charting a new course to drive positive action for the planet and people. PepsiCo Positive is an end-to-end strategic business transformation with sustainability at the centre of how we will create growth and value by operating within planetary boundaries and inspiring positive change.
In South Africa (SA), you will find our products across the region at breakfast, lunch, or dinner. At the gym or on the field. In the office or on the go. We refresh, restore, and rejuvenate our consumers all day, every day with our key brands including Simba, Lay’s, Liqui Fruit and Bokomo range of cereals. PepsiCo SA employs more than 13, 000 people across our three business divisions: Bakeries, Grains, Foods, Fruit, Snacks, Juice & Beverages.
Responsibilities:

Main Tasks:

• Invoice Indexing & Processing - large volume invoices
• Basic Knowledge of Automated invoice processing
• Process Director > invoice management
• Resolve complex invoicing queries timeously

As required by management:

• Daily focus on Age Analysis, as required
• Statement reconcilliations, as needed
• EFT payments – loading payment batches on SAP
• GRIR maintenance

Qualifications:

• Diploma in Accounting or 5 years+ accounts payable experience (Preferably in a FMCG environment)
• SAP Knowledge will be an advantage
• Strong Accounting Background
• Excel experience
• High Accuracy and handle big volumes
• Attention to detail

• Invoice Indexing & Processing - large volume invoices
• Basic Knowledge of Automated invoice processing
• Process Director > invoice management
• Resolve complex invoicing queries timeousl