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)