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

POPIA

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2. We may contact you when suitable opportunities arise.
3. The information you have provided to us is true, correct and up to date.

We endeavour to reply to each and every application, however, should you not hear back from us within 14 days please consider your application unsuccessful.