ACCOUNTS CLERK-CREDITORS – Not Specified 167 views

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