Clerk Creditors
Cape Town, Western Cape, South Africa
Job Description
To reconcile processed invoices to the suppliers statement and forward for payment.Responsibilities
- Process invoices in the correct financial period
- Reconcile to suppliers statement and pay to agreed terms
- Processing of monthly accruals
- Maintenance of accounts payable reports
- Adherence to applicable financial controls
- Review and validation of costs
- Safeguarding of all company financial documentation
- Grade 12 (Matric)
- An accounting qualification, such as a Bookkeeping Diploma, BTech, or BCom, will be advantageous.
- 3-5 Years Accounts Payable experience in FMCG or financial environment will be an advantage.
- Pressurized environment
- 5-day position
- Extra work hours required at month end and at managements discretion
- Provide support and serve as a backup for the Value Chain and Wage Clerk
- Ad hoc tasks will be allocated according at managements discretion
- Numerical ability
- Competent in Ms Office e.g. Excel and Word Financial Systems e.g. Great Plains
- Computer literacy
- Good Communication
- Planning & organizing
- Accuracy & attention to detail
- Analytical
- Flexibility
- Assertiveness
- Service orientation
- Sense of urgency/results orientation
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Job Detail
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Job IdJD1366954
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned