Senior Creditors Clerk

Overview: Our client in the FMCG industry is looking to employ a Senior Creditors Clerk on a 1 year fixed term contract. Minimum Requirements: Grade 12 / Matric 5 years experience in creditors control Knowledge of accounting principles and creditors control Excellent reconciliation skills for creditors accounts Computer literate (Pastel & Excel – intermediate) Responsibilities: Creditors function Deal with all creditor queries and interact with suppliers to ensure that creditor recons are clean Ensure accurate processing of invoices by data capturers and the timeous authorization of invoices by management Capture sundry invoices and ensure complete and accurate payment of creditors on the due dates Compile accurate creditor’s reconciliations before doing any creditor payments Prepare the necessary paperwork for supplier payments and ensure accounts are paid timeously, taking any discount if relevant Ensure communication with management and that policies and procedures, as communicated by management, are adhered to Ensure that, if required, only valid journals are posted and approved management General Carry out any other ad hoc duties as and when required by management Liaise with different personnel, as is required, to prevent delays and on-time delivery Ensure knowledge of company’s Human Resources policies and procedures Ensure high quality standards of work are always adhered to

Location: East London, ZA

Posted Date: 4/4/2025