Job Description:
Credit Reconciliation Clerk
Introduction

Our leading FMCG client is looking to appoint a Creditors Reconciliation Clerk to their finance team. If you meet the following minimum competencies and requirements, we look forward to hearing from you to start a rewarding career at an employer of choice!

Description
Behavioural Competencies required for this role:

Must be a team player
Excellent numerical skills
Pays attention to detail
Display high degree of accuracy
Analytical
Must be able to work unsupervised
Able to meet deadlines
Determined
Self-motivated
Excellent organisational skills
Duties and Responsibilities:

Prepare creditors reconciliations timeously
Ensure clear reconciling monthly
Pay creditors timeously
Process claims accurately and timeously
Filing of creditors documentation
Reconcile high volumes of accounts
Dealing with suppliers and stores
Minimum requirements for application:

Grade 12 Senior Certificate
Finance qualification advantageous
At least 4 years’ experience reconciling high volume of accounts
Highly proficient in Excel
It is imperative that when applying for this position you make use of the reference number otherwise your application will not be considered