Creditors Clerk (Imports & Exports)

REQUIREMENTS

Minimum education (essential)

• National Senior Certificate
• Tertiary qualification or certificate in Finance / Accounting (advantageous)

Minimum applicable experience (years)

• 2 – 5 years’ experience as a Creditors Clerk within an FMCG environment

Required nature of experience

• Creditors invoice capturing and GRV loading (stock and import invoices)
• Supplier account reconciliations and statement balancing
• Import cost processing and foreign supplier transactions
• Communication with local and international suppliers
• Working closely with warehouses and order departments
• Experience working on Sage Evolution or similar ERP/accounting systems
• Exposure to stock control and inventory processes
• Basic accounting and VAT knowledge (especially relating to imports)

Skills and Knowledge (essential)