Hire Resolve, a reputable recruitment agency, is currently seeking a detail-oriented and experienced Creditors Clerk for a FMCG company.

The Creditors Clerk will be responsible for managing all aspects of the accounts payable process, ensuring accurate and timely payment of invoices, maintaining vendor relationships, and resolving any payment discrepancies. This is a great opportunity to work with a well-established company known for its excellent employee support and growth opportunities.

Responsibilities:

• Reviewing and verifying supplier invoices for accuracy and compliance
• Processing and entering invoices into the accounting system
• Reconciling supplier statements and resolving any discrepancies
• Preparing and processing payment runs
• Assisting with month-end and year-end closing processes
• Managing vendor relationships and addressing any payment-related queries

Requirements:

• Minimum of 2-3 years` experience as a Creditors Clerk or similar role
• Strong knowledge of accounts payable processes and procedures
• Proficiency in accounting software and MS Office Suite
• Excellent attention to detail and analytical skills
• Strong communication and interpersonal skills
• Ability to work independently and meet deadlines

Benefits:

• Salary:

  negotiable

Contact Hire Resolve for your next career-changing move.

• Apply for this role today on LinkedIn, or contact Lisa Meyer at Hire Resolve
• You can also visit the Hire Resolve website: 

  Click Go Apply to apply online!

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Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team.

As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable, ensuring that suppliers are paid accurately and on time, and maintaining proper documentation and records. This position offers a great opportunity to work in a fast-paced and dynamic environment within the FMCG industry.

• Processing and verifying invoices from suppliers
• Ensuring accuracy and completeness of payment documentation
• Reconciling supplier statements and resolving any discrepancies
• Preparing payment schedules and processing payments
• Managing supplier queries and building strong relationships
• Assisting with month-end and year-end closing processes

• Matric certificate with Accounting/Mathematics
• Minimum of 2-3 years` experience as a Creditors Clerk in the FMCG industry
• Proficiency in accounting software and MS Excel
• Excellent attention to detail and strong numerical skills
• Ability to work independently and meet deadlines
• Good communication and relationship-building skills

• Salary:

  negotiable

• Family Leave (Maternity, Paternity)
• Paid Time Off (PTO) (if applicable)

Contact Hire Resolve for your next career-changing move.

• Salary:

  negotiable.

• Our client is offering a highly competitive salary for this role based on experience.
• Apply for this role today on LinkedIn, or contact Lidene Pienaar at Hire Resolve
• You can also visit the Hire Resolve website: 

  Click Go Apply to apply online!

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  Go Apply
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  Browse Finance Accounting Jobs
  
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  Go Apply

  Apply directly for this position. Please read all instructions carefully.

  We do not process job applications; we simply aggregate and display job listings.

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  View Job
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  Purpose: The Branch Administrator will report directly to the Branch Manager and will be responsible for ensuring compliance with the company`s BBBEE requirements while efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a

  
  View Job
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  View Job
  Branch Administrator/Creditors Clerk

  
  
  Error making API request.
  Share this to someone who needs a job:
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