Creditors Clerk

Premier | Isando, Gauteng | ZA
Job Description

To reconcile processed invoices to the suppliers statement and forward for payment.

  • 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
Qualification Requirements
  • Grade 12 (Matric)
  • Accounting qualification will be an advantage
Experience Requirements
  • 3-5 Years Accounts Payable experience in FMCG or financial environment
Key Outputs
  • 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

Information :

  • Company : Premier
  • Position : Creditors Clerk
  • Location : Isando, Gauteng
  • Country : ZA
Next Process

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Post Date : 2025-04-11 | Expired Date : 2025-05-11

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