Job Description
- Handle the full accounts payable process from invoice capture to payment
- Match invoices to purchase orders and GRNs
- Reconcile supplier statements monthly
- Follow up on outstanding invoices and resolve queries
- Prepare weekly and monthly payment runs
- Maintain accurate creditors records and assist with month-end close
Minimum Requirements:
- Matric/Grade 12 with Mathematics
- Accounting or Finance certificate/diploma (advantageous)
- 3+ years experience as a Creditors Clerk in FMCG
- Strong accounting system knowledge (Pastel, SAP, or similar)
- Intermediate to advanced Excel skills
- Excellent attention to detail and numerical accuracy
- Strong communication, organisational and deadline-driven skills
Attributes:
- High integrity and accountability
- Proactive, professional and dependable
- Team player with a positive attitude
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