Creditors Clerk

Pedros; Durban; On-site; ZAR 30 000 - 60 000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Payable Specialist to manage supplier invoices and payments effectively. In this role, you will ensure accurate transaction allocations and maintain supplier account reconciliations. The ideal candidate will have a strong understanding of finance functions, particularly within the FMCG sector, and be proficient in Pastel Evolution. Join a dynamic team where your contributions will be valued, and help streamline financial processes in a fast-paced environment.

Qualifications

• 3+ years of experience in accounts payable, preferably in FMCG.
• Hands-on approach with a solid understanding of finance functions.

Responsibilities

• Complete accounts payable functions and reconcile accounts.
• Process supplier invoices and prepare payments per credit terms.

Skills

Accounts Payable Management

Reconciliation Skills

Supplier Invoice Processing

Effective Communication

Education

Degree in Finance

Diploma in Finance

Tools

Pastel Evolution

Job description

Duties And Responsibilities

• Complete the accounts payable function
• Reconciling accounts
• Processing of supplier invoices
• Correct allocations of transactions per GL coding
• Verification of supplier documents including delivery notes, GRV’s and tax invoices
• Prepare supplier payments per credit terms
• Reconciling of supplier accounts
• Resolution of all outstanding items on supplier reconciliation
• Sending proof of payments to suppliers
• Ensuring the supplier age analysis is accurate and updated
  
  

Requirements

• 3 Years’ experience in a similar role (FMCG experience would be advantageous)
• Degree or a Diploma in Finance
• Sound understanding of the accounts payable function and a hands-on approach
• Experience with Pastel Evolution
• Ability to communicate effectively