Clerk Creditors at Premier FMCG (Pty) Ltd

Job Description    

• At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Clerk Creditors will be responsible for KZN Milling creditors processing, reconciliations and payment submissions to Corporate Office.

Qualification Requirements    

• Matric
• Book keeping experience will be an advantage
• At least 3 - 5 years work related experience

Experience Requirements    

• To ensure manual purchase requests raised are correctly allocated and authorized before processing.
• To issue system purchase orders and follow up on documentation from the sites (departments) to receipt into the system.
• To perform creditors reconciliations for suppliers and submit to Corporate Office for payment.
• To handle creditors queries.
• To control and manage petty cash for Durban Mill.
• To process ad hoc invoices and follow up on payment thereof.
• To assist with other finance functions within the department, as required.

Skills and Competencies    

• Must have understanding of financial and business principles and processes
• Accuracy
• Strong computer skills
• Assertiveness
• Good Communication skills (verbal and written)
• Organised with the ability to adapt, respond to, and manage change in a high pressure environment
• Excellent interpersonal skills and display a cooperative attitude
• Accountability
• Ability to meet deadlines and work in a fast paced environment

Working Conditions    

• Pressurized environment
• 5 day position

Deadline:12th May,2026