Temp Accounts Payable / Creditors Clerk – FMCG

SUMMARY:
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POSITION INFO:

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):

• Full-function Creditors / Accounts Payable

• Processing supplier invoices accurately and timeously

• Reconciling vendor statements

• Managing and clearing GRIR

• Collaborating with suppliers to resolve queries and discrepancies

• Ensuring compliance with internal controls and procedures

• Ad hoc finance and administrative support as required

Minimum Requirements:

• Proven experience working in Creditors / Accounts Payable

• SAP experience is essential

• Strong MS Excel skills

• Experience within an FMCG or high-volume environment (advantageous)

• ITC must be clear

• Immediately available

• Strong attention to detail and ability to meet deadlines

Contract Details:

• Month-to-month contract

• 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.