Clerk Creditors
3 weeks ago
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 for reconciling processed invoices to the supplier’s statement and forward for payment.
**Qualification Requirements**:
- Grade 12 (Matric)
- Accounting qualification will be an advantage
**Experience Requirements**:
- 3-5 Years’ Accounts Payable experience in FMCG or financial environment
**Key Outputs**:
- 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
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