Creditors Clerk
Premier FMCG (Pty) Ltd
Date: 1 day ago
City: Pretoria, Gauteng
Contract type: Full time
Job Description
Purpose of the Job:
Processing and reconciling of creditors’ transactions.
Responsibilities
Financial Diploma
Experience Requirements
3-5 Years’ Accounts Payable experience in FMCG or financial environment
Key Outputs
Purpose of the Job:
Processing and reconciling of creditors’ transactions.
Responsibilities
- Process invoices in the correct financial period
- Reconcile to supplier’s statement and pay to agreed terms
- Processing of monthly accruals
- Maintenance of accounts payable reports
- Adherence to applicable financial controls
- Review and validation of costs
- Safeguarding of all company financial documentation
- FMCG customer understanding
- Numerical ability
- Communication
- Planning & organising
- Accuracy & attention to detail
- Conflict handling
- Problem solving
- Innovation
- Teamwork
- Accountability
- Sense of urgency
Financial Diploma
Experience Requirements
3-5 Years’ Accounts Payable experience in FMCG or financial environment
Key Outputs
- Extra work hours required at month end, financial year-end and at management’s discretion
- Ad hoc tasks will be allocated according at management’s discretion
- Competent in Ms Office e.g. Excel and Word
- Financial Systems e.g. Great Plains
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