Accounts Creditors Clerk (Fmcg / Retail)
Accounts Creditors Clerk (Fmcg / Retail)
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1 Vacancy
Job Description
Introduction
ACCOUNTS CREDITORS CLERK (RETAIL / FMCG INDUSTRY)
RIVERFIELDS KEMPTON PARK JOHANNESBURG GAUTENG PROVINCE
MINIMUM ESSENTIAL QUALIFICATIONS:
- Matric
- Diploma / Degree or Relevant Qualification in Accounting / Finance
- Minimum of 3 years working experience as a Creditors Clerk performing the complete Creditors Function
- Experience in Expense Creditors (Trade Creditors advantageous) / Weekly payment runs / Creditors Reconciliation / Statements / Ageing / Supplier queries / remittance advices / capturing invoices
- Highly experienced on an Accounting Package(Recent package)
- Proficient on SAP(ESSENTIAL)
- Proficient on all MS Office packages with Advanced MS Excel
- Valid drivers license (no endorsements)
- Own reliable vehicle / transport
Submit your CV in MS Word & supporting documents to
Contact Zurika directly on to discuss this top opportunity further!
In accordance with the POPI Act 4 of 2013:
All candidate personal information is treated with confidentiality and the highest level of you not be shortlisted for the vacancy that you have applied for Divergent Recruit (Pty) Ltdwill retain your information on our candidate database for a period of 12 months in the event that you may meet the criteria of a future suitable position which may match your profile and which we will contact you directly for your authorization to proceed with your you wish to no longer be listed with us we will proceed to remove your personal information from our database with your instruction in accordance with the POPIA guidelines.
Duties & Responsibilities
SKILLS & KNOWLEDGE REQUIRED:
- Exceptional communication and reporting skills (written & verbal)
- Proficient onSAP & An Accounting Package (Pastel etc.)(recent packages)
- Must be proficient is MS Packages (Outlook Word Excel PowerPoint)
- Situation analysis and problem solving
- Accuracy punctual and attention to detail
- High regard for efficiency and service delivery
- Ability to work effectively under pressure
- Ability to prioritize and manage tasks
- Deadline orientated and ability to multitask
- Good planning and organizational skills
- Professional and deadline driven
- Selfmotivated organized and disciplined work ethics
BRIEF DESCRIPTION OF KEY PERFORMANCE AREAS DUTIES & RESPONSIBILITES:
Main duties & Job Function:
- Weekly payment proposal runs
- System reconciliation of accounts
- Statements
- Complete Creditor Function
- Creditors Ageing
- Expense / Trade Creditors
- Blocking of invoices
- Sending our remittance advices
- General Supplier queries and contact with Suppliers
- Contacting stores regarding claims
- Assisting Capture Clerks in the various Branches
- General filing
- Any other general Admin duties
Desired Experience & Qualification
MINIMUM ESSENTIAL QUALIFICATIONS:
- Matric
- Diploma / Degree or Relevant Qualification in Accounting / Finance
- Minimum of 3 years working experience as a Creditors Clerk performing the complete Creditors Function
- Experience in Expense Creditors (Trade Creditors advantageous) / Weekly payment runs / Creditors Reconciliation / Statements / Ageing / Supplier queries / remittance advices / capturing invoices
- Highly experienced on an Accounting Package(Recent package)
- Proficient on SAP(ESSENTIAL)
- Proficient on all MS Office packages with Advanced MS Excel
- Valid drivers license (no endorsements)
- Own reliable vehicle / transport
Package & Remuneration
ON OFFER:
SALARY: R9 000 TO R12 000 COMPANY BENEFITS
POSITION IS BASED IN KEMPTON PARK JOHANNESBURG GAUTENG
Interested
Employment Type
Full-Time
