Job Description
We are looking for a highly skilled Accounts Clerk-Creditors to join our dynamic team
Duties and Responsibilities
1. Invoice Processing: Capturing supplier invoices, credit notes, and Goods Received Vouchers (GRVs) into accounting systems accurately.
2. Reconciliation: Reconciling supplier statements with internal records to ensure accuracy
3. Payments: Preparing and scheduling payments (EFTs/bank transfers) within agreed payment terms.
4. Query Resolution: Handling supplier queries regarding payments, invoices, and account balances.
5. Compliance & Admin: Ensuring invoices are tax-compliant, processing journal entries, and maintaining filing systems.
6. Reporting: Preparing creditors' age analysis for management review.
Qualifications and Experience
1. The candidate must have an Accounting Degree
2. The candidate must have at least 3 years’ FMCG experience
3. The candidate must have previous experience in a creditors/accounts payable desk.
4. The candidate should be able to work under pressure.
5. Strong understanding of accounting principles and practices
6. Excellent analytical and problem-solving skills
7. Proficiency in financial software and MS Office
8. 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\04\2026.
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