Creditors Clerk
- Employer
- FROGG Recruitment
- Location
- Cape Town Region Cape Town, South Africa Western Cape, South Africa
- Salary
- Competitive
- Closing date
- Feb 2, 2025
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Description
Creditors Clerk Montague Gardens Cape Town
Our retail client in Montague Gardens Cape Town is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must.
Salary UP TO R 17500 MAX
Min Requirements
Bookkeeping diploma or equivalent.
3 years plus creditors clerk experience
Experience with Financial software
Experienced in Excel
Experience with rebates and advantage
Responsibilities
Deal with the full responsibilities of the creditors function
Experienced with age analysis of creditors
Creditors payments and allocations
Creditors Statements and queries
Main duties Suppliers - Reconcile creditors' statements and File creditor documents.
Liaise with operations, procurement and suppliers.
Follow up on non-reconciling items and deal with them accordingly.
Calculate the creditors' payments and load the payments on online banking.
Calculate rebates and invoice suppliers.
Send monthly advertising invoices and statements to suppliers.
Order stationery (including repair books) and staff uniforms as required.
Assist the accountant where required with the sales control account reconciliations.
Assist with customer warranty registration.
Assist with EFT confirmations when required.
Ensure all cash-up documentation is received at the end of the financial year and archived.
Apply online
FROGG Recruitment
Creditors Clerk Montague Gardens Cape Town
Our retail client in Montague Gardens Cape Town is looking for a Creditors Clerk with 3 years plus experience. Preferable from the retail industry but not a must.
Salary UP TO R 17500 MAX
Min Requirements
Bookkeeping diploma or equivalent.
3 years plus creditors clerk experience
Experience with Financial software
Experienced in Excel
Experience with rebates and advantage
Responsibilities
Deal with the full responsibilities of the creditors function
Experienced with age analysis of creditors
Creditors payments and allocations
Creditors Statements and queries
Main duties Suppliers - Reconcile creditors' statements and File creditor documents.
Liaise with operations, procurement and suppliers.
Follow up on non-reconciling items and deal with them accordingly.
Calculate the creditors' payments and load the payments on online banking.
Calculate rebates and invoice suppliers.
Send monthly advertising invoices and statements to suppliers.
Order stationery (including repair books) and staff uniforms as required.
Assist the accountant where required with the sales control account reconciliations.
Assist with customer warranty registration.
Assist with EFT confirmations when required.
Ensure all cash-up documentation is received at the end of the financial year and archived.
Apply online
FROGG Recruitment
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