Accounts Payable Specialist – Retail/FMCG (Sage 300)

University of Fort Hare; Umhlanga Rocks; On-site; ZAR 150 000 - 220 000; Full time

Job summary

An academic institution is seeking a competent Accounts Payable / Creditors Clerk to join their corporate Head Office. The role requires a Finance Degree and 1–2 years of relevant experience, ideally in a Retail or FMCG environment. Primary responsibilities include daily capturing of invoices on Sage 300, reconciling General Ledger creditors accounts, and liaising with suppliers. Candidates must have strong attention to detail, the ability to work independently, and be willing to work overtime as required.

Qualifications

• 1–2 years relevant experience within a Retail / FMCG environment.
• Experience working with multiple currencies.
• Willingness to work overtime when required.

Responsibilities

• Daily capturing of invoices on Sage 300.
• Liaising with suppliers to resolve queries.
• Preparing month-end creditor reconciliation files.

Skills

Attention to detail

Ability to work independently

Team player

Education

Degree in Finance

Tools

Sage 300

Job description

An academic institution is seeking a competent Accounts Payable / Creditors Clerk to join their corporate Head Office. The role requires a Finance Degree and 1–2 years of relevant experience, ideally in a Retail or FMCG environment. Primary responsibilities include daily capturing of invoices on Sage 300, reconciling General Ledger creditors accounts, and liaising with suppliers. Candidates must have strong attention to detail, the ability to work independently, and be willing to work overtime as required.