Introduction
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.
- Reconciliation to supplier’s statements and pay to agreed terms.
- Processing of monthly accruals.
- Maintenance of accounts payable reports.
- Adherence to applicable financial controls
- Reviewing and validating costs.
- Safeguarding of all company financial documentation.
Desired Experience & Qualification
- Grade 12 (Twelve) is essential.
- 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.
- Financial Systems, i.e., Great Plains.
Job-Related Competencies (knowledge, skills, and attributes):
- FMCG customer understanding.
- Numerical ability.
- Communication.
- Planning & organising.
- Accuracy & attention to detail.
- Conflict handling.
- Problem-solving.
- Innovation.
- Teamwork.
- Accountability.
- Sense of urgency.
Other Requirements:
- Extra work hours are required at month-end, financial year-end, and at management’s discretion.
- Ad hoc tasks will be allocated according to management’s discretion.
Package & Remuneration
To be discussed.
Interested?
If you’d like to apply for this position and meet all the requirements, please forward your CV to info@indgro.com. Also, please register on our database as follows:
