Vacancy: creditors clerk – vereeniging, gauteng

Our Client, a leader in the FMCG Industry, is seeking to appoint an experienced Creditors Clerk to join their dynamic team.

Duties & Responsibilities

Reporting to the Site Accountant, the successful candidate will process and reconcile creditors’ transactions by:

Processing invoices in the correct financial period. Reconciliationto supplier’s statements and pay to agreed terms. Processing of monthly accruals. Maintenance of accounts payable reports. Adherence to applicable financial controls Reviewing and validatingcosts. Safeguarding of all company financial documentation. Desired Experience & Qualification 3 (Three) to 5 (Five) Years’ Accounts Payable experience in an FMCG or financial environment. Competent in MS Office, i.e., MS Excel and MS Word.

Job-Related Competencies (knowledge, skills, and attributes):

Numerical ability. Communication. Planning & organising. Problem-solving. Teamwork. Accountability. Sense of urgency.

Other Requirements:

Ex...