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Job Title
Seniors Creditors Clerk
Employment Type
Full Time
Experience
4 to 10 years
Salary
Negotiable
Job Published
17 September 2024
Job Reference No.
1593749982

Job Description

ACCOUNTS PAYABLE CLERK 

POSITION OVERVIEW

The role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all creditors' accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.

KEY RESPONSIBILITIES

- Receive statements and process payments in accordance with payment terms.
- Reconcile Vendor Line items against supplier statements and resolve any discrepancies.

REQUIRED COMPETENCIES

- A Matric Certificate (Accounting as a subject is advantageous).
- Demonstrates a high level of accuracy, efficiency, and attention to detail.
- Experience with SAP is beneficial.
- FMCG industry experience is an advantage.
- Advanced computer skills, particularly in Excel.
- Ability to work under pressure and meet deadlines.
- A minimum of four years' experience with computerized creditor reconciliation systems.
- Strong numerical and organizational skills.
- Effective communication skills with both internal and external stakeholders.

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