Job Description
We are seeking a reliable and detail-oriented Creditors Clerk to join this national concern. The ideal candidate will have prior experience in a similar fast paced environment, preferably within the retail or FMCG sector.
Key Responsibilities:
- Process and reconcile supplier invoices accurately and on time.
- Manage creditor accounts, including payments and queries.
- Ensure all financial records are maintained in compliance with company policies.
- Liaise with internal departments and suppliers to resolve discrepancies.
- Support month-end and year-end accounting processes as required.
Requirements:
- Previous experience as a Creditors Clerk or Accounts Payable Clerk.
- Experience in a fast-paced environment is essential.
- Proficiency in accounting software and MS Excel.
- Strong attention to detail, organizational skills, and the ability to meet deadlines.
- Good communication skills and a professional approach.
Suitable applications to be emailed to *****@*****.co.za
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