Location
vereeniging
Job Type
Full-time
Posted
June 17, 2026
Job Description
Our Client, a leader in the FMCG Industry, is seeking to appoint an experienced Creditors Clerk to join their dynamic team.
Duties & Responsibilities
Reporting to the Site Accountant, the successful candidate will process and reconcile creditors’ transactions by:
- Processing invoices in the correct financial period.
- Reconciliationto supplier’s statements and pay to agreed terms.
- Processing of monthly accruals.
- Maintenance of accounts payable reports.
- Adherence to applicable financial controls
- Reviewing and validatingcosts.
- Safeguarding of all company financial documentation.
Desired Experience & Qualification
- 3 (Three) to 5 (Five) Years’ Accounts Payable experience in an FMCG or financial environment.
- Competent in MS Office, i.e., MS Excel and MS Word.
Job-Related Competencies (knowledge, skills, and attributes):
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