• Minimum of 5 year’s experience in a Creditors Clerk function
• Experience in a FMCG or manufacturing environment would be advantageous
• Fluent in Afrikaans (advantageous)

Key Responsibilities:

• Processing supplier invoices
  • Capturing invoices into the accounting system.
  • Matching invoices to purchase orders and delivery notes.
• Verifying accuracy
  • Checking that invoice details, amounts, and VAT are correct.
  • Ensuring correct general ledger and cost allocations.
• Reconciling accounts
  • Preparing monthly supplier statement reconciliations.
  • Identifying and resolving discrepancies with suppliers.
• Processing payments
  • Preparing payment batches for approval.
  • Scheduling payments according to agreed supplier terms.
• Maintaining records
  • Filing invoices, statements, and payment proofs.
  • Keeping the creditors ledger up to date.
• Communication
  • Liaising with suppliers to resolve queries.
  • Coordinating with procurement, finance, and other departments.

Visit our website to see other opportunities.
Please consider your application unsuccessful if you have not heard from us within two weeks. We will keep your details on file for future positions.

Click Go Apply to apply online!

More related positions