Creditors Clerk (5-Month Maternity Cover) Cape Town
Westlake
Are you a detail-driven finance professional who performs well under pressure A well-established FMCG/manufacturing business in Cape Town is seeking an experienced
Creditors Clerk for a
5month fixedterm maternity cover.
Core responsibilities- Process supplier invoices and credit notes with correct approvals and GL coding.
- Match invoices to Purchase Orders (POs) and Goods Received Notes (GRNs); investigate and resolve discrepancies.
- Run supplier reconciliations and prepare payments.
- Manage supplier queries and escalate issues when required.
- Maintain creditors master data and support supplier account integrations.
- Assist with audit requests (internal interim final) and perform adhoc finance tasks.
Minimum requirements- Matric with Accounting & Mathematics (or equivalent).
- 1year financial diploma or similar.
- Minimum 5 years creditors/accounts payable experience.
- ERP experience essential; experience with Syspro is advantageous.
- Strong attention to detail excellent communication and problemsolving skills.
- Able to work to tight deadlines (weekly/monthly/quarter/yearend).
Location: Southern Suburbs Cape Town commuting required.
Contract: 5 months (maternity cover).
Remuneration: Competitive and market related.
Start: Immediate availability preferred.
email your CV to :
emailprotected
Creditors Clerk (5-Month Maternity Cover) Cape TownWestlake Are you a detail-driven finance professional who performs well under pressure A well-established FMCG/manufacturing business in Cape Town is seeking an experienced Creditors Clerk for a 5month fixedterm maternity cover.Core responsibilitie...
Creditors Clerk (5-Month Maternity Cover) Cape Town
Westlake
Are you a detail-driven finance professional who performs well under pressure A well-established FMCG/manufacturing business in Cape Town is seeking an experienced
Creditors Clerk for a
5month fixedterm maternity cover.
Core responsibilities- Process supplier invoices and credit notes with correct approvals and GL coding.
- Match invoices to Purchase Orders (POs) and Goods Received Notes (GRNs); investigate and resolve discrepancies.
- Run supplier reconciliations and prepare payments.
- Manage supplier queries and escalate issues when required.
- Maintain creditors master data and support supplier account integrations.
- Assist with audit requests (internal interim final) and perform adhoc finance tasks.
Minimum requirements- Matric with Accounting & Mathematics (or equivalent).
- 1year financial diploma or similar.
- Minimum 5 years creditors/accounts payable experience.
- ERP experience essential; experience with Syspro is advantageous.
- Strong attention to detail excellent communication and problemsolving skills.
- Able to work to tight deadlines (weekly/monthly/quarter/yearend).
Location: Southern Suburbs Cape Town commuting required.
Contract: 5 months (maternity cover).
Remuneration: Competitive and market related.
Start: Immediate availability preferred.
email your CV to :
emailprotected
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