Creditors Clerk

Tailormade Solution; Durban; On-site; ZAR 150,000 - 200,000; Full time

Job summary

A financial services provider based in Durban is seeking a Creditors Clerk to manage and reconcile creditors' accounts. The candidate should have a Matric qualification and 1-2 years of relevant experience, especially in MS Office. Strong attention to detail and communication skills are essential. This position offers a fast-paced environment where you will assist with payment processing tasks.

Qualifications

• 1-2 years’ experience in a similar role preferred.
• Warehouse experience is advantageous.
• Strong communication skills are a must.

Responsibilities

• Manage and reconcile creditors' accounts.
• Communicate with suppliers and department managers.
• Follow up on outstanding credit notes.
• Raise debtor’s invoices.
• Review the monthly age analysis and follow up on outstanding invoices.

Skills

Proficiency in Microsoft Office

Interpersonal skills

Attention to detail

Ability to work under pressure

Education

Matric (Grade 12)

Job description

One of our clients is currently seeking a Creditors Clerk to join their team, this position is based in Durban Springfield.

Key Responsibilities

• Manage and reconcile creditors' accounts.
• Communicate with suppliers and department managers.
• Follow up on outstanding credit notes.
• Intermediate proficiency in Microsoft Office (Excel, Word, etc.).
• Raise debtor’s invoices.
• Review the monthly age analysis and follow up on outstanding invoices.
• Ensure payments are correctly allocated to appropriate accounts.
• Provide administrative support to managers during the payment processing cycle.

Requirements

• Matric (Grade 12) qualification.
• A minimum of 1-2 years’ experience in a similar role.
• Proficiency in MS Office applications.
• Warehouse experience is advantageous.
• Ability to work under pressure and meet deadlines.
• Strong attention to detail.
• Excellent interpersonal and communication skills.

Please send your CV to: [e-mail]