English
Junior Creditor Clerk

Introduction

A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.

Duties & Responsibilities

  • Reconciliation and payments
  • Capturing invoices on Pastel
  • Negotiation of sundry increases with Suppliers
  • Collating of group documents
  • Consolidated factored payment runs
  • Maintain and review suspense accounts in respect of goods in suspense, outstanding order reports, and transport suspense
  • Handle all creditors related queries

Desired Experience & Qualification

  • Grade 12, preferably with Accounting and Mathematics.
  • 5 years’ experience doing full function creditors
  • At least Intermediate levels knowledge and skills in MS Office, specifically MS Excel.
  • Knowledge of Pastel software advantageous
  • Experience with Accounting software packages essential
  • Attention to Detail and Accuracy.
  • Ability to meet tight deadlines and work under pressure

Package & Remuneration

Depends on the experience of the candidate


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