Our client a leading FMCG/Retail Brand is seeking Creditors Clerk to join their team.

Matching and checking of all paperwork; Invoices, GRV’s, orders, delivery notes, journals and all related documents
Capturing of all Creditor related entries
Initiation of payment to Suppliers
Supplier Recons
Take the lead in resolving Supplier account issues
Filing of all Creditors documentation
Maintaining record of the flow of each Supplier Purchase Order from inception to completion.
Other ad hoc duties as required.

Requirements
3 to 5 years experience
Strong Excel Skills