Overview
Clerk Creditors Jobs in Cape Town at Premier
Job Description
To reconcile processed invoices to the supplier’s statement and forward for payment.
Key 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
Key Outputs
- Numerical ability
- Competent in Ms Office e.g. Excel and Word Financial Systems e.g. Great Plains
- Computer literacy
- Good Communication
- Planning & organizing
- Accuracy & attention to detail
- Analytical
- Flexibility
- Assertiveness
- Service orientation
- Sense of urgency/results orientation
Title: Clerk Creditors
Company: Premier
Location: Cape Town
