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):