Creditors Clerk Job at Pedros Flame Grilled Chicken

Job Description

DUTIES AND RESPONSIBILITIES:

• Complete accounts payable function
• Reconciling accounts
• Processing of supplier invoices
• Correct allocations of transactions per GL coding
• Verification of supplier documents including delivery notes, GRV’s and tax invoices
• Prepare supplier payments per credit terms
• Reconciling of supplier accounts
• Resolution of all outstanding items on supplier reconciliation
• Sending proof of payments to suppliers
• Ensuring the supplier age analysis is accurate and updated
• Strong attention to detail and accuracy
• Solid understanding of accounts payable concepts and principles
• Have effective time management and problem-solving skills
• Be able to communicate well

REQUIREMENTS: 

• Matric
• Full MS Office
• Sage 200 Evolution, Pastel Partner or any similar accounting package
• 3 Years’ experience in a creditors clerk role
• FMCG, Retail or QSR (Fast food industry) experience would be advantageous
• Sound understanding of the accounts payable function and a hands-on approach
• Ability to communicate effectively
• Must have strong attention to detail and a proven track record

Closing Date 30 September 2026