Creditors Clerk

Profile Personnel

Location
Eastern Cape
Closing date

First listed . Last checked at source .

In brief

**Overview** This role is for an experienced Creditors Clerk to join the finance team of a well-established retail group. The position is posted by Profile Personnel. **What you will do** * Process and maintain high volumes of creditor transactions accurately and efficiently. * Capture and process supplier invoices and related documentation. * Reconcile creditor accounts and resolve discrepancies. * Ensure creditors are processed within required deadlines. * Liaise with suppliers regarding account queries and outstanding documentation. * Maintain accurate and up-to-date creditor records. * Assist with month-end creditor processes and reporting. * Ensure all creditor administration is completed accurately and timeously. **Requirements (from the original advert)** * Previous experience working in a retail environment will be highly advantageous. * Strong experience in high-volume creditors, preferably within a fast-paced retail setting. * Proficiency in Easy Accounts is essential. * Experience working with Sage Accounting. * Strong attention to detail and a high level of accuracy. * Ability to work effectively under pressure and manage multiple priorities. * Excellent organisational and time-management skills. * A strong, resilient personality with the ability to work in a demanding environment. **Who should apply** An experienced and strong Creditors Clerk with solid creditors experience, ideally within a fast-paced retail environment. Candidates should be able to manage high volumes, work accurately under pressure, and consistently meet deadlines. Essential skills include proficiency in Easy Accounts and experience with Sage Accounting. Applicants must possess strong attention to detail, a high level of accuracy, the ability to effectively manage multiple priorities under pressure, excellent organisational and time-management skills, and a strong, resilient personality suited for a demanding environment. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/creditors-clerk-profile-personnel-1 Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

    • Sage / Pastel

    Extracted automatically from the advert; confirm requirements on the original listing.

    Job description

    Job Description * A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team. * The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes, work accurately under pressure and meet deadlines consistently. Minimum Requirements * Previous experience working in a retail environment will be highly advantageous. * Strong experience in high-volume creditors, preferably within a fast-paced retail setting. * Proficiency in Easy Accounts is essential. * Experience working with Sage Accounting. * Strong attention to detail and a high level of accuracy. * Ability to work effectively under pressure and manage multiple priorities. * Excellent organisational and time-management skills. * A strong, resilient personality with the ability to work in a demanding environment. Key Responsibilities * Process and maintain high volumes of creditor transactions accurately and efficiently. * Capture and process supplier invoices and related documentation. * Reconcile creditor accounts and resolve discrepancies. * Ensure creditors are processed within required deadlines. * Liaise with suppliers regarding account queries and outstanding documentation. * Maintain accurate and up-to-date creditor records. * Assist with month-end creditor processes and reporting. * Ensure all creditor administration is completed accurately and timeously.

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