Creditors Clerk

Premier FMCG (Pty) Ltd


Date: 17 hours ago
City: Johannesburg, Gauteng
Contract type: Full time
Job Description

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

Qualification Requirements

  • BCom degree in Finance/Accounting

Experience Requirements

  • 3-5 Years’ Accounts Payable experience in FMCG or financial environment
  • Competent in Ms Office e.g. Excel and Word
  • Financial Systems e.g. Great Plains

Key Outputs

Job Related Competencies (knowledge, Skills And Attributes)

  • FMCG customer understanding
  • Numerical ability
  • Communication
  • Planning & organising
  • Accuracy & attention to detail
  • Conflict handling
  • Problem solving
  • Innovation
  • Teamwork
  • Accountability
  • Sense of urgency

Other Requirements

  • 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
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