Clerk Creditors

Premier FMCG (Pty) Ltd; Durban; On-site; ZAR 25 000 - 45 000; Full time

Job summary

An established industry player is seeking a detail-oriented Creditors Clerk to join their dynamic team. This role is pivotal in ensuring accurate processing of invoices and maintaining financial integrity within the organization. The ideal candidate will have a strong background in accounts payable, with a keen eye for detail and a passion for optimizing financial processes. You will be responsible for reconciling invoices, managing cash flow, and implementing financial controls. Join a company that values growth and invests in its employees, providing a supportive environment where you can thrive and make a significant impact.

Qualifications

• 3-5 years of Accounts Payable experience in FMCG or financial environment.
• Matric with Accountancy is essential for this role.

Responsibilities

• Reconcile processed invoices to the supplier’s statement.
• Maintain Accounts Payable Reports and manage cash flow effectively.

Skills

Accounts Payable

MS Office (Excel, Word)

Financial Systems Knowledge

Education

Matric with Accountancy

Bookkeeping or Accounting Certificate

Job description

Job Description

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together.

Role: Creditors Clerk

The Creditors Clerk will be responsible for reconciling processed invoices to the supplier’s statement and forwarding them for payment.

Qualification Requirements

• Matric with Accountancy
• Bookkeeping or Accounting Certificate (advantageous)

Experience Requirements

• 3-5 Years’ Accounts Payable experience in FMCG or financial environment
• Competent in MS Office, e.g., Excel and Word
• Knowledge of Financial Systems

Key Outputs

• Process invoices in the correct financial period
• Reconcile to supplier’s statement and ensure payment according to agreed terms
• Process monthly accruals
• Maintain Accounts Payable Reports
• Standardize and optimize accounting structures and reporting
• Manage cash flow effectively
• Implement and maintain financial controls
• Conduct cost analysis and control
• Measure and improve business performance
• Implement and adhere to international accounting standards
• Safeguard all company financial documentation