Company: PepsiCo South Africa
Location: Germiston, Gauteng
Department: Finance
Reference Number: 411459
Contract Type: Temporary
Experience Level: Mid-Level / Accounts Payable
Functional Area: Finance / Creditors Administration
Closing Date: Not specified (Apply Now)
About PepsiCo
PepsiCo is a global food and beverage leader, serving consumers more than one billion times daily in over 200 countries. Its extensive portfolio includes Lay’s, Doritos, Cheetos, Gatorade, Pepsi-Cola, Mountain Dew, Quaker, and SodaStream, as well as other FMCG brands generating significant annual retail sales.
PepsiCo’s vision, PepsiCo Positive (pep+), focuses on sustainability, innovation, and human capital to drive growth while operating within planetary boundaries. In South Africa, PepsiCo operates multiple divisions including Bakeries, Snacks, Beverages, Grains, and Foods, providing career opportunities in a dynamic and supportive environment.
Role Overview
The Creditors Clerk (Temporary) will manage accounts payable processes, invoice handling, and payment processing within the Park CDC Snacks division. The role involves working with large volumes of invoices, reconciling statements, resolving queries, and ensuring accurate EFT payment processing.
This is an ideal opportunity for candidates with experience in accounts payable or finance administration in a fast-paced FMCG environment.
Key Responsibilities
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Process high volumes of invoices accurately and on time.
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Perform statement reconciliations and manage account queries.
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Execute EFT payment runs and load payment batches into SAP.
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Maintain GRIR (Goods Receipt/Invoice Receipt) records.
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Apply knowledge of automated invoice processing and Process Director Invoice Management systems.
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Focus on age analysis of creditors accounts daily.
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Build and maintain effective relationships with internal and external suppliers.
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Resolve complex accounting queries promptly and efficiently.
Minimum Requirements
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Diploma in Accounting or 5+ years of accounts payable experience (preferably FMCG).
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Strong accounting knowledge and attention to detail.
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Proficiency in SAP and Microsoft Excel.
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Ability to handle large volumes with high accuracy.
Desirable Attributes:
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Strong organizational skills and ability to work under pressure.
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Excellent communication skills for liaising with suppliers and internal stakeholders.
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Self-motivated, accountable, and results-driven.
Skills and Competencies
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Accounts payable and creditor management.
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Invoice processing and payment reconciliation.
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Statement reconciliation and query resolution.
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ERP system (SAP) proficiency.
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Attention to detail, accuracy, and time management.
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Problem-solving and stakeholder relationship management.
Special Conditions of Employment
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Temporary contract with full exposure to finance and accounts payable operations.
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Work in a fast-paced FMCG environment, handling high volumes of transactions.
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Strong focus on accuracy, deadlines, and compliance with PepsiCo standards.
Why Join PepsiCo
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Gain experience in a global FMCG company with iconic brands.
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Develop accounts payable and finance skills in a professional environment.
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Be part of a company committed to sustainability, innovation, and human capital growth.
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Work within a supportive team with opportunities to contribute to financial operations excellence.
How to Apply
Apply directly via the PepsiCo Careers Portal:
Only shortlisted candidates will be contacted. If you do not hear back within four weeks, please consider your application unsuccessful.
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