Matriculants Interested in Working at RCL Foods | Check Latest Positions

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RCL Foods is seeking a creditors clerk who can join their team before May 26, 2025. Do you love working with numbers and calculating? You’ll need to have a Matric Certificate with Accounting (NQF 4) to track payments quickly. You’ll get bonus points if your credit history is one year old or you know about ERP systems. Are you ready to hustle? Attention to detail is a must. Your finance career could start here.

RCL Foods Creditors Clerk Vacancies Details

  • Company- RCL Foods
  • Position- Creditors Clerk
  • Location- Pietermaritzburg
  • Closing Date- 2025/05/26
  • Reference Number- RCL250519-2
  • Click for the Latest Job Vacancies
Matriculants Interested in Working at RCL Foods | Check Latest Positions
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Job Description

RCL Foods, is looking to hire a motivated, energetic and reliable individual to join its creditors team. The successful candidate is responsible for enabling payments to creditors, capturing bank statements, and reviewing inter-group purchases.

A person will need to be able reconcile their bank account daily.

Minimum Requirements

  • NQF Level 4, Matric with Accounting
  • We welcome Tertiary education in the accounting field
  • A minimum of one year experience in a credit department
  • MSExcel: Proficient in MSExcel
  • Prior JDE or ERP experience is advantageous
  • The ability to work overtime is required by the management
  • Must be effcient
  • Attention to detail
  • Pro active

Duties & Responsibilities

  • Check the RNV account every day
  • Check for errors in the daily balancing of inter-company accounts
  • 3. Prepayments are closed on JDE
  • 4. Weekly fuel filling and capturing

Payment enablement

  • Check all documents and capture and compare supplier invoices.
  • Make sure your invoice is compliant with the law
  • Manage and review invoices that have been captured by creditors
  • Confirm the suppliers’ statement and correct discrepancies
  • Prepare weekly and monthly payments, ensuring all documents are attached. Determine the optimal payment date
  • Increase month-end accruals for any expenses not captured by invoices
  • Prepare monthly supplier recons that agree to age analysis
  • Prepare recons for 15th and 30th payment runs.

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