CREDITORS CLERK (3 Months Maternity Cover)
PURPOSE OF THE POSITION
Ensuring accuracy of the creditors ledger in an efficient manner, and in compliance with financial policies and procedures.
MINIMUM REQUIREMENTS
- Diploma in Accounting or Finance/AAT Level 3
- 2 - 3 years’ work experience in a creditor’s role
- Proficient in use of MS Office, with emphasis on Excel
- Experience with an Accounting software
- Must own a smart phone
KEY SKILLS
- Good oral and written communication skills
- The ability to work as part of a team
- Proactive & provident
- Excellent analytical, organisation, and numerical abilities
- Sound business knowledge
- Strong attention to detail
SUMMARY OF RESPONSIBILITIES
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
- Reconciliation of supplier statements against accounts payable ledger for payment
- Resolve creditor queries, escalating as required.
- Capture accounts payable invoices in compliance with VAT requirements
- Process &receipt purchase orders.
- Processing creditors’ claims in compliance with VAT requirements & AP linked reconciliation
- Maintain supplier accounts in the creditors’ book for their portfolios
- Perform reconciliation of Namboard & Swazi dairy board levies & process for payment
- Filing of payments
- Perform any other duties as may be reasonably assigned.
Interested applicants should submit applications with a detailed CV and certified copies of academic certificates to jobs@logico.co.sz before Saturday, 20th June 2026. Please note that only Swazi citizens are eligible to apply.
Email subject should clearly specify the position you are applying for. Only shortlisted candidates will be contacted. Should you not hear from us within two (2) weeks after the closing date, please consider your application unsuccessful.