Creditors Clerk needed at FEM

Job Description

• FEM is looking to appoint a Creditors Clerk at our Head Office. The successful candidate will be responsible for the accurate and timely processing of supplier invoices and payments using Sage X3. This role ensures that all creditor transactions are recorded in compliance with internal financial controls, company policies, and relevant accounting standards.
• The Creditors Clerk plays a key role in maintaining healthy supplier relationships through effective communication and prompt resolution of queries, while also supporting internal and external audit processes. By ensuring the integrity of the creditors ledger and contributing to the broader financial control environment, the role supports the Finance Department in achieving operational efficiency, compliance, and financial accuracy.

Minimum Requirements:

• Grade 12
• Diploma in Financial Accounting
• At least 3 years’ experience in creditors payments
• 2 years’ experience in general financial administration
• Proficiency in Microsoft Office
• Experience using Sage X3
• Knowledge of company financial policies and procedures

Ideal Experience:

• Financial accounting within an insurance environment
• B.Com qualification