Creditors Clerk

Salary: Market related

Location: Midrand

Job type: Fixed Term Contract

Industry: FMCG

Reference Number: MJ.D.CC.21012025

COMPANY DESCRIPTION:

Our client, a well-established company within the FMCG sector, is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months.

JOB DESCRIPTION:

MAIN DUTIES & RESPONSIBILITIES:

• Receiving and processing invoices
• Reconciling creditor accounts, supplier statements, and aging listings
• Paying creditors accurately and on time
• Responding to queries about payments and keeping accounts up to date
• Filing documentation
• Ensuring that tax invoices are SARS compliant, and that all documents are correct before processing
• Loading payments into the online banking system, and ensuring banking details match
• Adding new creditors

EDUCATIONAL REQUIREMENTS:

• Matric
• Relevant tertiary qualification will be an added advantage

EXPERIENCE AND SKILLS REQUIRED:

• 2 - 3 Years experience in a similar position
• FMCG industry experience will be highly advantageous
• SAP knowledge will be beneficial
• Good command of English language (written and verbal)
• Sound administrative skills