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Debtors and Creditors Clerk - Durban

Employer
Rip Curl
Location
Hyper By The Sea Durban, 4001 Durban, South Africa
Salary
Competitive
Closing date
Jan 29, 2025
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Introduction
RIP CURL SOUTH AFRICA IS HIRING!

ABOUT US:

Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time.

Rip Curl is a company for, and about, the crew on THE SEARCH. The products we make, the events we run, the riders we support, and the people we reach globally, are all part of the search that Rip Curl is on.

An exciting opportunity has become available for a full time DEBTORS AND CREDITORS CLERK in DURBAN
Duties & Responsibilities
DEBTORS
  • Send out monthly customer statements and regular follow up on all outstanding amounts.
  • Accounts to be put on hold where required.
  • Regular investigation of customer queries.
  • Preparation for debtors meeting.
  • Checking of all customer credit applications received and run necessary credit checks.
  • Capturing receipts for the wholesale bank account.
  • Accurate processing of customer discounts and processing of advertising discount
  • Consignment reconciliations to be prepared by the 10th of the month.
  • Send out staff statements and provide deduction amounts to HR.
  • Agent commission statements to be prepared by the 25th of the month.

CREDITORS
  • Capturing of supplier invoices.
  • Review of courier invoice.
  • Creditor reconciliations (all old reconciling items to be resolved or management to be advised where assistance is required). All creditors with debit balances to be investigated and resolved.
  • Preparation of monthly supplier payments.
  • Matching of Supplier payments.
  • Any oncharges to be recharged.
  • All documentation to be saved on the drive once received.
  • Management and monthly reporting.
  • Submit weekly mileage readings for company vehicles to Financial Manager.
  • Capturing of all invoices.
  • Preparation of weekly reconciliations and resolving reconciling items.

COSTINGS/STOCK
  • Costings to be calculated and updated.
  • Create inbound shipments on Sync as required.
Desired Experience & Qualification
REQUIREMENTS:
  • 3 years' experience as a Creditor/Debtor (Non-negotiable).
  • Relevant tertiary education in finance or similar.
  • Must reside in Durban.


Package & Remuneration
Market - Related
Interested?
Interested candidates to apply on Pnet with your CV.

Our website: https://ripcurl.co.za/

Please note should you not receive a response within two weeks of applying please consider your application unsuccessful.

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