Creditors Clerk
Creditors Clerk
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Purpose of the Job:
Processing and reconciling of creditors transactions.
Responsibilities:
- Process invoices in the correct financial period and GL Accounts
- 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
- 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
Employment Type
Full-Time
