Creditors Clerk

East London, Eastern Cape
Contract
Full-time

2 months ago

Job SummaryJob 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 atOnly 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.Profile PersonnelRecruiter

Job Mail

Apply Now