Temp Assistant Accountant_Cremora at Lactalis South Africa

Job Description    

• The purpose of the role is to ensure the accurate and timeous payment of creditors, through timeous capturing of invoices, the preparation of supplier reconciliations, dealing with queries, and ensuring compliance with the Lactalis financial policies and procedures

Required Skills    

• Accounting degree, diploma, or similar qualification
• 2- 3 years’ experience as a creditors clerk in a manufacturing environment.
• Knowledge of processing creditors transactions on an ERP system.
• Knowledge of processing import creditors advantageous.
• Ability to work independently and in a team.
• Good attention to detail and deadline driven.
• Good interpersonal skills, communication, and ability to handle suppliers.
• Willingness to work overtime when required.
• Computer Literate (MS Office, Word & Excel)

Duties & Responsibilities    

• Three-way matching and processing of invoices.
• Reconciling vendor accounts and preparing documentation for payment of creditors.
• Following up on account queries by interaction with factory/HO staff and vendors
• Involvement in the month end process, including journal preparation and posting.
• Involvement in balance sheet reconciliations of selected accounts.
• Ad hoc financial reporting requests and tasks as required.

Deadline:28th August,2025