Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Hire Resolve is currently working with a wellknown FMCG company to assist them in finding a skilled and detailoriented Creditors Clerk to join their team.
As a Creditors Clerk you will be responsible for managing the financial transactions related to accounts payable ensuring that suppliers are paid accurately and on time and maintaining proper documentation and records. This position offers a great opportunity to work in a fastpaced and dynamic environment within the FMCG industry.
Responsibilities:
- Processing and verifying invoices from suppliers
- Ensuring accuracy and completeness of payment documentation
- Reconciling supplier statements and resolving any discrepancies
- Preparing payment schedules and processing payments
- Managing supplier queries and building strong relationships
- Assisting with monthend and yearend closing processes
- Matric certificate with Accounting/Mathematics
- Minimum of 23 years experience as a Creditors Clerk in the FMCG industry
- Proficiency in accounting software and MS Excel
- Excellent attention to detail and strong numerical skills
- Ability to work independently and meet deadlines
- Good communication and relationshipbuilding skills
- Salary: negotiable
- Family Leave (Maternity Paternity)
- Paid Time Off (PTO) (if applicable)
Contact Hire Resolve for your next careerchanging move.
- Salary: negotiable.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today on LinkedIn or contact Lidene Pienaar at Hire Resolve
- You can alsovisit the Hire Resolve website:hireresolve.usor email us your CV:emailprotected
Benefits:
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable we will put your CV on file and contact you regarding any future vacancies that arise
Required Experience:
IC
Employment Type
Full-Time
