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Creditors Clerk

Vine Recruitment

Bellville

On-site

ZAR 50 000 - 200 000

Full time

Today
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Job summary

A South African recruitment agency is seeking a Creditors Clerk in Bellville. The successful candidate will manage creditors transactions related to exports, requiring attention to detail and excellent communication skills. Essential qualifications include a matric and a tertiary qualification, along with 2-3 years of relevant experience. The role demands proficiency in advanced Excel and familiarity with logistics software. Competitive salary offered for suitable candidates.

Qualifications

  • 2-3 years experience in processing of creditors transactions.
  • Computer literacy with advanced Excel skills required.

Responsibilities

  • Processing of creditors transactions regarding the exports process.
  • Reconciling creditors accounts for payment purposes.
  • Communicating and resolving cost queries with creditors.

Skills

Attention to detail
Communication skills
Ability to work under pressure
Excel (advanced)

Education

Matric with a tertiary qualification

Tools

Paltrack
BD or any other logistics software
Job description
Creditors Clerk position available in Bellville.

Requirements:

  • Matric with a tertiary qualification
  • 2-3 years experience in processing of creditors transactions
  • Computer literate – Excel advanced
  • High level of attention to detail and accuracy
  • Able to work on your own and under pressure
  • Excellent Administration and Communicational skills

The Following will count in your favour:

  • Experience in cost chains and Inco terms
  • Experience in Paltrack, BD or any other logistics software package
  • Previous experience in the Fruit exports industry.

Job Responsibilities:

  • Processing of Creditors transactions with regards to the exports process
  • Additional allocations of creditors transactions to exports accounts in preparation of producer payouts
  • Review creditors transaction , communicate, resolve cost queries with creditors
  • Recon of creditors accounts for payment purpose
  • Recon of adhoc cost paid on behalf of producer
  • Recon of cost on general ledger and processing of adjustments
  • Ad-hoc duties as required.
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