Job Summary
Accounts Payable / Creditors Clerk (Contract) – FMCG
Location: Elandsfontein, Germiston
Contract Type: Month-to-Month Contract
Industry: FMCG
We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience.
Key Responsibilities (including but not limited to):
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Full-function Creditors / Accounts Payable
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Processing supplier invoices accurately and timeously
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Reconciling vendor statements
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Managing and clearing GRIR
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Collaborating with suppliers to resolve queries and discrepancies
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Ensuring compliance with internal controls and procedures
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Ad hoc finance and administrative support as required
Minimum Requirements:
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Proven experience working in Creditors / Accounts Payable
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SAP experience is essential
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Strong MS Excel skills
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Experience within an FMCG or high-volume environment (advantageous)
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ITC must be clear
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Immediately available
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Strong attention to detail and ability to meet deadlines
Contract Details:
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Month-to-month contract
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Based full-time on-site in Elandsfontein, Germiston
How to Apply:
If you meet the above requirements and are available immediately, please submit your CV.
Only shortlisted candidates will be contacted.
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