Clerk Creditors

Full job description

Job Description

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Creditors Clerk will be responsible to reconcile processed invoices to the supplier’s statement and forward for payment

Qualification Requirements

Matric with Accountancy

Bookkeeping or Accounting Certificate an advantage

Experience Requirements

3-5 Years’ Accounts Payable experience in FMCG or financial environment.

Competent in MS Office e.g. Excel and Word

Financial Systems Knowledge

Key Outputs

To 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.

Standardisation and optimisation of accounting structures and reporting.

Cash flow management.

Implementation and maintenance of financial controls.

Cost analysis and control.

Business performance measurement and improvement.

Implementation and adherence to international accounting practices.

Safeguarding of all company financial documentation.

 

Industries: Retail

Function: Others