Our FMCG Client in Germiston has an opening for a focussed and industrious Creditors Clerk to maintain large ledger account!

Minimum Requirements

Head and shoulders photograph together with updated CV
Grade 12 Certificate
Computer literate in SAP Accounting
Ability to work accurately under pressure
Proven track record in Creditors Clerk position with CONTACTABLE LANDLINE REFERENCES ESSENTIAL!
5 years’ work experience in the Creditors field
Excellent communication skills and an eye for detail
Police Clearance Certificate

An application which does not contain all the requested information and/or does not meet the requirements will not be considered.

Key Responsibilities

Month end reporting
Ensure accurate, timeous and complete processing of purchases
Collating paperwork – purchase orders, delivery notes, invoices and statements
Check stock item quoted prices against
Stock control levels
Preparing, coding and attaching supporting documentation for EFT payments
Reconciliations of accounts
Handling of queries and/or claims
Process GRVs/GRNs

Should the applicant not have been contacted within 14 days, kindly accept that the application was unsuccessful.