A well-established Toy retail company has a vacancy for a Creditors Clerk at their Head Office in Durban.

Duties and Responsibilities:

  • Full Creditors Function
  • Check invoices against delivery notes and ensure values and quantities correct.
  • Match rfc/s / claims to credit notes processed
  • Processing all supplier transactions in ERP system - invoices, credit notes, payments
  • Responsible for accurate processing and reconciliation of all documents for payment
  • Arrange payments according to agreed supplier terms
  • Prepare remittances and payments
  • Reconciliation of supplier statements to supplier ledgers
  • Resolve all supplier queries timeously
  • Ad hoc

Education Requirements:
Minimum matric

Relevant tertiary qualification would be an advantage

Skills Requirements:
Attention to detail.

Accuracy.

Excellent communication skills.

Ability to prioritize.

Understanding of basic bookkeeping and accounting payable principles.

Computer literacy in Excel.

ERP systems processing - Pastel would be an advantage.

Min 3 years creditors experience
- retail industry will be an advantage.

Salary: R10,000.00 - R14,000.00 per month