About the position
Our client, a highly reputable and market-leading organisation within the FMCG manufacturing sector, is recognised for its national footprint, strong brand presence, and commitment to operational excellence. As an employer of choice, the business is known for developing its people and offering a stable, high-performance environment. This opportunity is ideal for a detail-oriented and driven individual looking to build their career within a dynamic and well-established finance team
Duties and Responsibilities
Verify and validate supplier invoices to ensure compliance with relevant tax and regulatory requirements
Accurately capture and allocate invoices against purchase orders and goods received, in line with internal controls
Review and manage GRIR balances, ensuring aged or unmatched items are investigated and cleared timeously
Perform monthly supplier reconciliations and resolve discrepancies ahead of payment cycles
Liaise with suppliers to obtain outstanding documentation and address account queries efficiently
Maintain organised and up-to-date records for all accounts payable documentation and transactions
Assist with general ledger reconciliations and provide supporting documentation where required
Monitor payment timelines to ensure adherence to agreed supplier terms
Administer petty cash processes, ensuring accurate tracking and reconciliation
Minimum Requirements
Matric Certificate (Mathematics and/or Accounting preferred)
Bookkeeping diploma or equivalent advantageous
SAP experience essential
Strong communication skills with internal and external stakeholders
Proven administrative track record
MS Excel proficiency
Strong numeric ability
High attention to detail and accuracy
Remuneration
From R[Phone Number Removed]; CTC monthly
Desired Skills:
- Creditors Clerk
- FMCG
- Accounting
