Job Summary
CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors, with a strong focus on raw material-related creditors, which involve more complex reconciliations. This role also includes sales-related administration, including reporting and commission calculations.
Requirements:
Minimum 2-3 years' experience in a Creditors Clerk or similar role.
Strong Excel skills (pivots, VLOOKUPs, formatting).
Experience with Pastel Evolution highly advantageous.
High attention to detail and strong numerical accuracy.
Ability to work independently and manage multiple tasks.
Key Responsibilities:
Process and reconcile stock and non-stock creditor accounts.
Handle complex creditor reconciliations on the raw material side.
Maintain accurate supplier records and ensure timely payments.
Assist with sales admin: generate and distribute weekly/monthly sales reports.
Calculate and process monthly agent and warehousing commissions.
Work extensively with Excel using pivots and formulas.
Salary: Market related based on experience
Application Process: Online applications will receive preference, alternatively e-mail CV, qualifications and recent head and shoulders photo to solutions@workafrica.co.za, ensure you use “CREDITORSADMIN.BF" as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 3 weeks
Error!
Success!
You have successfully created your alert.
You will receive an email when a new job matching your criteria is posted.
Please check your email. It looks like you haven't verified your account yet. Here's what you're missing out on:
- Response from employers
- Being able to log in and update your profile
- Apply for more jobs
Didn't receive the link? Resend Verification Link