Our finance department, aiming to build sound relationships with our suppliers, is seeking a suitable candidate for a Creditors Clerk position.
The ideal candidate must meet the following requirements:
- Grade 12 with a relevant tertiary qualification / further training
- Proficient in Afrikaans and English;
- Effective communication skills (verbal & written);
- Proven experience in accounting for creditors and related processes including reconciliations is mandatory;
- High level of attention to detail and accuracy;
- Professional and courteous;
- Administratively oriented and organised;
- Proficiency in Xero Accounting, Excel and Google Sheets will be a further advantage.
- Meeting deadlines
- Ability to work across multiple systems and platforms.
- Work in a team environment
The key responsibilities include, but are not limited to
- Collate supplier documents (PO, POD, invoice, statement)
- Confirm PO quantities (to POD) & pricing (to invoice)
- Reconcile accounts to supplier statements
- Request & process credit notes
- Send remittance advices to suppliers
- Build trust with supplier collections staff
Applicant to reside in Muizenberg and surrounding areas.
Location: Muizenberg (On-Site)
Hours – Full-time (7.00am – 16.00pm)
Job Type: Full-time
Pay: R12 000,00 - R15 000,00 per month
Work Location: In person
Application Deadline: 2025/07/24
Expected Start Date: 2025/08/26
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