Reference Number PRE240322-1
Job Title Creditors Clerk
Department Corporate Finance
Site 975 - Premier Corporate
Job Type Classification Permanent
Location - Country South Africa
Location - Town / City Midrand
Location - Province Gauteng
Job Description
We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals.
A career opportunity has arisen in the Grain Procurement Department Premier Corporate Waterfall. This position is responsible for processing and reconciling of creditors transactions.
Download further information SZA975P11324032014400.pdf (71.70 kb) - 3/22/2024 8:56:38 AM
Qualification Requirements
- Grade 12 (Matric)
- Accounting qualification
- 3-5 Years Accounts Payable experience in FMCG or financial environment
- Competent in Ms Office e.g. Excel and Word Financial Systems e.g. Great Plains
- Process invoices in the correct financial period
- Reconcile to suppliers statement and pay to agreed terms
- Processing of monthly accruals
- Maintenance of accounts payable reports
- Adherence to applicable financial controls
- Review and validation of costs
- Safeguarding of all company financial documentation
