Junior Creditors Clerk
Job Description
We are looking for a Junior Creditors Clerk to work in a retail environment
Main Responsibilities
Payables and Supplier Statements are compared to amounts set for payment
Supplier reconciliations are accurately prepared to identify any outstanding invoices.
Credit note claims are requested and obtained from suppliers in accordance with stipulated procedures, where required
Reconcile vendor listing
Reconciling supplier statement to general ledger
Reconciliation reflects approved discounts as reflected on ACCPAC system
Completed supplier reconciliations are timeously submitted to the Creditors Supervisor for review
Payments are accurately loaded and prepared for payment release in accordance with stipulated procedures, when required
Manual remittances reflecting full breakdown are accurately calculated and submitted to suppliers, at their request
Approved supplier reconciliations and remittances are forwarded to suppliers once payment has been affected
Assist with queries related to payment batches (15 day, 30 day, G range)
Requirements
Must have Grade 12
At least 2 contactable references
Excell skills
Attention to detail
Deadline driven
Job Type: Permanent
Ability to commute/relocate:
Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
Data entry: 1 year (Preferred)
Application Deadline: 2025/05/20
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Job Detail
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Job IdJD1437622
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, WC, ZA, South Africa
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EducationNot mentioned