Creditors Clerk (CR251)

Application deadline date has been passed for this Job.
This job has been Expired
Full Time
  • Post Date: 11 Apr 2019
Job Description


Our client who is based in the Winelands region, is looking for a Creditors Clerk to join their team.  Experience within the Fruit / FMCG industry will be beneficial.



* Processing and capturing of all invoices in Accounts Payable

* Ensure Invoices are processed within the correct time line / deadline

* Complete Commercial and company Creditors Recon’s on a monthly / weekly basis

* Liaise with all Creditors and resolve queries in line with payment terms

* Ensure invoices are issued to the relevant persons for authorization and follow-up to have invoices

* returned in time for payments

* Ensure all recons are completed within correct time line




* Matric/ BTech

Experience & Knowledge

* 3-5 Years accounting experience

* Computer skills and experience in Excel

* Relevant accounting experience & understanding of the fruit industry would strengthen application

* Cost accounting & standard cost principles would strengthen application


* Excellent organisational skills, i.e. prioritization key element

* Energetic and disciplined

* Good people skills

* Precise and accurate – attention to detail a pre-requisite

* Be able to work under pressure and meet deadlines

* Must have a hard working mentality/ethic



Negotiable, depending on experience and knowledge





Please use the following reference number in the subject line of your email:  CR251 when applying for this position. Please submit your CV in Word Format, your salary expectation and notice period to Kindly consider your application unsuccessful should you not receive feedback within 1 week.