Creditors Clerk Randfontein

Astral Foods Ltd; Randfontein; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading agricultural company in Randfontein is seeking a Creditors Clerk to manage creditor payments and ensure accurate month-end reconciliations. The ideal candidate has at least 2-3 years of experience in a creditors or debtors environment, is self-motivated and organized. This position offers an opportunity to contribute to a company committed to quality and animal nutrition.

Qualifications

• 2-3 years of work experience in a creditors or debtors environment is essential.
• Must be self-motivated and organized.
• Willing to work overtime when necessary.

Responsibilities

• Responsible for raw material and sundry payments.
• Capture and match invoices accurately.
• Balance creditors module and general ledger reconciliations.

Skills

Computer Literacy

Assertiveness

Organization

Attention to detail

Education

Grade 12

Suitable tertiary qualification

Tools

Microsoft Excel

Great Plains

Microsoft Outlook

Job description

Meadow Feeds is More than Just Feed! We have been supplying safe, high-quality feed to southern African livestock producers for the past 80 years, using our unrivalled experience and expertise in this field to earn the trust of generations of farmers who bring wholesome meat, milk, and eggs to your table. We also supply a full range of technical services to our customers, including advice on nutrition, feeding programmes, animal husbandry, and production techniques.

Our commitment to optimal animal nutrition has made us the largest feed company in Africa and the leading supplier of innovative, high-performance feed solutions. An exciting opportunity exists for a Creditors Clerk at Meadow Feeds Randfontein to join our team.

The Ideal Candidate Would Be Responsible For

• Raw Material, Sundry payments & Contracts;
• Intercompany balances & confirmations;
• Creditors month Reports;
• Balancing of Creditors Module & General Ledger Recons;
• Daily balancing of Creditors control accounts.
• Capturing and matching of invoices;
• Client liaison regarding vendors.

The Successful Candidate Must Meet The Following Requirements

• Grade 12 and suitable tertiary qualification(advantageous);
• 2-3 year’s work experience in a Creditors or Debtors environment is Essential;
• Assertiveness and high level of personal and professional integrity are key requirements;
• Computer Literacy with experience in Microsoft Excel, Great Plains and Outlook;
• Must be Self-Motivated, organized and able to work accurately and independently;
• Must be hardworking, honest and willing to work overtime when necessary.