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Vacancy : Creditors Clerk – Vereeniging, Gauteng

Vacancy : Creditors Clerk – Vereeniging, Gauteng

IndgroVereeniging, Gauteng, South Africa
30+ days ago
Job description

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 :

  • Extra work hours are required at month-end, financial year-end, and at management’s discretion.
  • Ad hoc tasks will be allocated according to management’s discretion.

    • Package & Remuneration

    To be discussed.

    Interested?

    If you’d like to apply for this position and meet all the requirements, please forward your CV to Also, please register on our database as follows :

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    Gauteng • Vereeniging, Gauteng, South Africa