Creditors Clerk

The Shoprite Group of Companies; Boksburg; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A leading retail company is seeking a Creditors Clerk for their Boksburg offices. The role entails accurately capturing, reconciling, and preparing accounts for payment based on Supplier Agreements. Key tasks include processing invoices, handling debits and credits, and supporting suppliers with queries. This position is essential for streamlining the end-to-end supplier accounts cycle, ensuring efficient payment processing and maintaining strong supplier relationships.

Responsibilities

• Capture and reconcile accounts for payment of goods and services.
• Process invoices for payment and handle debits and credits.
• Conduct daily reconciliation of payments and associated transactions.
• Support suppliers with queries regarding accounts and payments.

Job description

OK Franchise is growing rapidly and this has created an opportunity for a Creditors Clerk in our Boksburg offices.

Responsibilities

A Creditors Clerk at OK Franchise is responsible for accurate capture, reconciliation and preparation of accounts for payment of goods and services delivered according to Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to:

• capturing invoices,
• processing invoices for payment,
• processing debits and credits,
• daily reconciliation of payments processed in relation to invoices processed for payment and associated debits and credits for processing,
• supporting suppliers with queries relating accounts, payments and statements and related activities.