Clerk Creditors

at  Premier

JOB DESCRIPTION

To reconcile processed invoices to the supplier’s statement and forward for payment.

Responsibilities

• Process invoices in the correct financial period
• Reconcile to supplier’s 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

QUALIFICATION REQUIREMENTS

• Grade 12 (Matric)
• An accounting qualification, such as a Bookkeeping Diploma, BTech, or BCom, will be advantageous.

EXPERIENCE REQUIREMENTS

• 3-5 Years’ Accounts Payable experience in FMCG or financial environment will be an advantage.

OTHER REQUIREMENTS

• Pressurized environment
• 5-day position
• Extra work hours required at month end and at management’s discretion
• Provide support and serve as a backup for the Value Chain and Wage Clerk
• Ad hoc tasks will be allocated according at management’s discretion

• Process invoices in the correct financial period
• Reconcile to supplier’s 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 documentatio