A well-known and established Meat and Food Processing and Packaging Manufacturing company requires the above to be responsible for the full credit function supporting the Financial Manager.

Minimum requirements for the role:

  • Previous experience having worked in a Creditor’s Clerk / Controller or related accounting role is pref.
  • Previous experience having worked on an ERP system such as Syspro or a related system is preferred.
  • Must be computer literate with experience working on Excel.
  • Previous experience having worked in a manufacturing company where they have been exposed to inventory and someone who understands GRN system processing is pref but not essential.

The successful candidate will be responsible for:

  • Capturing Supplier and Foreign invoices.
  • Reconciliations of Supplier accounts.
  • Ordering stock.
  • Processing stock invoices, reconciling and analyzing all stock creditors accounts on Excel and Syspro.
  • Handling and resolving queries on stock creditors.
  • Liaising with Suppliers regarding queries on Supplier accounts.
  • Clearing of accounts.
  • Matching delivery notes to invoices, work closely with Distribution companies with regards to waybills, orders, etc.
  • Opening new creditor’s accounts.

Salary package, including benefits, is highly negotiable depending on experience gained.

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