Job Summary
Job Overview:
We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores side, managing sales-related administration (including reports, agents commission, and warehouse commission), and ensuring accurate and timely creditor processing.
Key Responsibilities:
- Process and reconcile stock remittances on the stores side.
- Handle sales-related administration including:
- Preparation and submission of reports.
- Calculation and processing of agents’ commission.
- Calculation and processing of warehouse commission.
- Ensure that creditor invoices and payments are processed accurately and on time.
- Maintain accurate records of creditors’ accounts.
- Assist with month-end reconciliations and reporting.
- Liaise with suppliers and resolve queries timeously.
Requirements:
- Must have knowledge of:
- Pastel Evolution (essential).
- Pivot Tables (essential).
- Excel Advanced (advantageous).
- Minimum 2-3 years’ experience in a similar Creditors Clerk or finance role.
- Strong numerical and analytical skills.
- High attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
- Good communication skills and the ability to work as part of a team.
Should you wish to apply please email your CV through to Meriek Robinson at meriek@profilepersonnel.co.za
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
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