ACCOUNTS CLERK-CREDITORS - Not Specified

Job Description

We are looking for a highly skilled Accounts Clerk-Creditors to join our dynamic team

Key Responsibilities

• Invoice Processing: Capturing supplier invoices, credit notes, and Goods Received Vouchers (GRVs) into accounting systems accurately.
• Reconciliation: Reconciling supplier statements with internal records to ensure accuracy
• Payments: Preparing and scheduling payments (EFTs/bank transfers) within agreed payment terms.
• Query Resolution: Handling supplier queries regarding payments, invoices, and account balances.
• Compliance & Admin: Ensuring invoices are tax-compliant, processing journal entries, and maintaining filing systems.
• Reporting: Preparing creditors’ age analysis for management review.

Requirements

• The candidate must have an Accounting Degree
• The candidate must have at least 3 years’ FMCG experience
• The candidate must have previous experience in a creditors/accounts payable desk.
• The candidate should be able to work under pressure.
• Strong understanding of accounting principles and practices
• Excellent analytical and problem-solving skills
• Proficiency in financial software and MS Office
• Good communication and interpersonal skills

How to Apply

Interested candidates who meet the requirements should send their Cvs to: jobvacancies263@gmail.com not later than 07 42026.