Creditors Clerk - Midrand
Premier
Job Description We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas and goals. A career opportunity has arisen in the Grain Procurement Department – Premier Corporate – Waterfall. This position is responsible for processing and reconciling of creditors’ transactions. Qualification Requirements Grade 12 (Matric) Accounting qualification Experience Requirements 3-5 Years’ Accounts Payable experience in FMCG or financial environment Competent in Ms Office e.g. Excel and Word Financial Systems e.g. Great Plains Key Outputs Process invoices in the correct financial period Reconcile to supplier’s 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
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