We are looking for a highly skilled Accounts Clerk-Creditors to join our dynamic team
Key Responsibilities
- 1. Invoice Processing: Capturing supplier invoices, credit notes, and Goods Received Vouchers (GRVs) into accounting systems accurately.
- 2. Reconciliation: Reconciling supplier statements with internal records to ensure accuracy
- 3. Payments: Preparing and scheduling payments (EFTs/bank transfers) within agreed payment terms.
- 4. Query Resolution: Handling supplier queries regarding payments, invoices, and account balances.
- 5. Compliance & Admin: Ensuring invoices are tax-compliant, processing journal entries, and maintaining filing systems.
- 6. Reporting: Preparing creditors’ age analysis for management review.
Requirements
- 1. The candidate must have an Accounting Degree
- 2. The candidate must have at least 3 years’ FMCG experience
- 3. The candidate must have previous experience in a creditors/accounts payable desk.
- 4. The candidate should be able to work under pressure.
- 5. Strong understanding of accounting principles and practices
- 6. Excellent analytical and problem-solving skills
- 7. Proficiency in financial software and MS Office
- 8. Good communication and interpersonal skills
Salary
TBA
How to Apply
Interested candidates who meet the requirements should send their Cvs to: [email protected] not later than 0742026.