A well-established organization is currently seeking a Creditors Clerk to join their team at one of our Durban stores.
Key Responsibilities:
- Manage and reconcile creditors' accounts.
- Communicate with suppliers and department managers.
- Follow up on outstanding credit notes.
- Intermediate proficiency in Microsoft Office (Excel, Word, etc.).
- Raise debtor’s invoices.
- Review the monthly age analysis and follow up on outstanding invoices.
- Ensure payments are correctly allocated to appropriate accounts.
- Provide administrative support to managers during the payment processing cycle.
Requirements:
- Matric (Grade 12) qualification.
- A minimum of 2 years’ experience in a similar role.
- Proficiency in MS Office applications.
- Retail experience is advantageous.
- Ability to work under pressure and meet deadlines.
- Strong attention to detail.
- Excellent interpersonal and communication skills.
Job Type: Full-time
Job Type: Full-time
Work Location: In person
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