Description:
Job Title: Creditors Clerk
Job Summary: The Creditors Clerk is responsible for managing and processing all supplier invoices, ensuring timely payments, and maintaining accurate financial records. The role involves liaising with suppliers, resolving discrepancies, and ensuring compliance with company policies.
Key Responsibilities:
Process and verify supplier invoices. Using Creditors Age Analysis as a guide, must ensure that all suppliers have been reconciled Meeting daily,weekly and monthly deadlines Ensure timely payment of creditors and manage all related documentation. Maintain accurate records of all creditor transactions. Reconcile statements from suppliers and resolve any discrepancies. Prepare payment runs and ensure all payments are made within agreed terms. Assist with month-end and year-end closing processes.Qualifications:
Matric or equivalent qualification At least 2 years experience in a creditors/accounts payable role, preferably in a retail environment. Strong attention to detail and accuracy. Good communication and interpersonal skills. Proficiency in accounting software Intermediate excel, must be able to export files from accounting system to excel and reconcile creditors in excel
How to Apply: Please send your CV and cover letter to ourhr@retail.spar.co.za by 15/04/2025.
31 Mar 2025;
from:
gumtree.co.za