Job Summary
A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team.
The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes, work accurately under pressure and meet deadlines consistently.
Minimum Requirements
Previous experience working in a retail environment will be highly advantageous.
Strong experience in high-volume creditors, preferably within a fast-paced retail setting.
Proficiency in Easy Accounts is essential.
Experience working with Sage Accounting.
Strong attention to detail and a high level of accuracy.
Ability to work effectively under pressure and manage multiple priorities.
Excellent organisational and time-management skills.
A strong, resilient personality with the ability to work in a demanding environment.
Key Responsibilities
Process and maintain high volumes of creditor transactions accurately and efficiently.
Capture and process supplier invoices and related documentation.
Reconcile creditor accounts and resolve discrepancies.
Ensure creditors are processed within required deadlines.
Liaise with suppliers regarding account queries and outstanding documentation.
Maintain accurate and up-to-date creditor records.
Assist with month-end creditor processes and reporting.
Ensure all creditor administration is completed accurately and timeously.
Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days, kindly consider your application unsuccessful.
Your CV will be retained on our database for future opportunities that may match your profile. Candidates are also welcome to submit their CVs directly to info@profilepersonnel.co.za or register on our website at https://www.profilepersonnel.co.za/vacancies/ for consideration for future roles.
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