Creditors Clerk at Premier FMCG (Pty) Ltd

Purpose of the Job:

• Processing and reconciling of creditors’ transactions.

Responsibilities:

• Process invoices in the correct financial period and GL Accounts
• 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
• Reconcile Intercompany Purchases

Job Related Competencies (knowledge, skills and attributes):

• FMCG customer understanding
• Numerical ability
• Communication
• Planning & organising
• Accuracy & attention to detail
• Conflict handling
• Problem solving
• Innovation
• Teamwork
• Accountability
• Sense of urgency

Qualification Requirements    

• Matric
• BCom degree in Finance/Accounting

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

Skills and Competencies    

• Extra work hours required at month end, financial year-end and at management’s discretion
• Ad hoc tasks will be allocated according at management’s discretion

Deadline:2nd April,2026