A well-established organization is currently seeking a Creditors Clerk to join their team at one of our Durban stores.
Key Responsibilities:
Manage and reconcile creditors' accounts.
Communicate with suppliers and department managers.
Follow up on outstanding credit notes.
Intermediate proficiency in Microsoft Office (Excel, Word, etc.).
Raise debtor's invoices.
Review the monthly age analysis and follow up on outstanding invoices.
Ensure payments are correctly allocated to appropriate accounts.
Provide administrative support to managers during the payment processing cycle.
Requirements:
Matric (Grade 12) qualification.
A minimum of 2 years' experience in a similar role.
Proficiency in MS Office applications.
Retail experience is advantageous.
Ability to work under pressure and meet deadlines.
Strong attention to detail.
Excellent interpersonal and communication skills.
Job Type:
Full-time
Job Type: Full-time
Work Location: In person
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