Creditors Clerk - FMCG Industry - WCP Client

Key Responsibilities:

• Handle the full accounts payable process from invoice capture to payment
• Match invoices to purchase orders and GRNs
• Reconcile supplier statements monthly
• Follow up on outstanding invoices and resolve queries
• Prepare weekly and monthly payment runs
• Maintain accurate creditors records and assist with month-end close

Minimum Requirements:

• Matric/Grade 12 with Mathematics
• Accounting or Finance certificate/diploma (advantageous)
• 3+ years experience as a Creditors Clerk in FMCG
• Strong accounting system knowledge (Pastel, SAP, or similar)
• Intermediate to advanced Excel skills
• Excellent attention to detail and numerical accuracy
• Strong communication, organisational and deadline-driven skills

Attributes:

• High integrity and accountability
• Proactive, professional and dependable
• Team player with a positive attitude