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ACCOUNTS CLERK-CREDITORS - Not Specified
Not specified
Job Description
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.
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