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:
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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.
Responsibilities:
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
Requirements:
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:
Select one of the buttons below to browse for more available jobs.
Apply directly on jobmail for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.
We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.
Location: Head office - JohannesburgKey Responsibilities:Process and verify incoming invoices.Generate and send invoices to clients.Schedule and execute supplier payments.Monitor and follow up on outstanding receivables.Perform regular account reconciliati
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures Reconcile supplier statements and resolve any discrepancies or issues prompt
Job purposeCreditors is responsible for providing financial, administrative and clerical services to ensure effective, efficient and accurate financial and administrative operations. The Creditors administrator must comply with generally accepted accounti
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CREDITORS CLERK /EAST LONDON – Our client in the Agriculture Industry is looking to employ a Creditors Clerk to join their team. Job stability is crucial for this role. Must have own reliable transport. Minimum requirements Matric Own reliable transport Mi
RTT Road invites suitably qualified candidates to apply for the Creditors Clerk position based at the Jetpark Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a goo
Job Purpose Accurately process incoming invoices and reconcile in compliance with company and financial policies and procedures. Job Responsibilities include: • Accurately & within 24 hours of receiving invoice: o Perform matching between purchase requisit
Duties: Monthly Recons - To be submitted before or on the 22nd of each month. Correct Allocation of supplier payments. All invoices are processed before month end or accrued if not received on time. All VAT processed correctly. No items outstanding on the
Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and match invoices within 24 hours of receipt. - Perform monthly creditor reconciliations and resolve discrepancies. - Maintain
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of experts are passionate about creating solutions that are both innovative and eco-friendly, helping to
We are looking for dynamic and competent Creditors Clerk to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. KEY RESPONSIBILITIE
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC Grade 12 Financial related tertiary qualification is advantageous 3-5 years Main responsibility would be the Full Debtors Function Must be able to work Accounts Payables; Accounts Re
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Responsibilities GRN verification Creditors reconciliation Process Supplier payments Queries resolution General administration Minimum Requirements Grade 12 2 - 4 years Creditors experience Related certificate advantageous Proficient on MS Office Suite TO
One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team. Qualifications and experience: No less than 5 years` working experience as a Creditors Clerk Grade 12 with MATHS Finance related diploma Key ski
Responsibilities: Creditors Clerk Supplier reconciliations Month end payment reconciliations Handling all queries related to creditors statements Staff purchases and management of PPE Tool transfer between sites Receptionist Managing the switchboard Managi
My client in the FMCG / manufacturing industry is seeking to employ a Creditors Clerk to join their team based in Pinetown. Duties include Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty’s purchase orders be
Duties: Capture Accounts payable invoice and data entry on Pastel Evolution Handling payments in an organized and timely manner. Accurate capturing, payment allocation and coding of suppliers invoices Ensuring imaging of invoice supporting documents is tim
The ideal candidate will be responsible for managing and maintaining the companys creditor accounts, ensuring that all payments are processed efficiently and on time. Key Responsibilities: Process creditor invoices accurately and in a timely manner. Reconc
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways. Job Profile: Accurate capturing, payment allocation and coding of suppliers invoices Ensure all monthly payments are captured and submitted Creditors payments
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Duties: · Receive invoices from supplier and reconcile to Purchase orders · Processing of supplier invoices · Matching of Invoices to the Goods received notes and follow up on discrepancies · Liaise with suppliers on queries · Monitor the GIS account and r
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