Senior Creditors / Debtors

Profile Personnel; East London; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A renowned retail company in East London seeks a Senior Debtors / Creditors Clerk. You'll manage creditor and debtor accounts, assist junior staff, and ensure reconciliations and financial reporting are accurately completed. Ideal candidates will have 3-5 years of experience and relevant qualifications.

Qualifications

• 3 - 5 years previous experience required.
• Relevant qualification preferred.

Responsibilities

• Assist Bookkeeper/Accountant and mentor Junior Staff.
• Manage opening/closing of Store Accounts, generating statements.
• Perform full creditors functions including reconciliations.

Skills

Bookkeeping

Credit

Debtors

Education

Relevant qualification preferred

Job description

Senior Debtors / Creditors Clerk available for a renowned retail company based in East London


Key Job Functions Would Include:

• Assistant to current Bookkeeper/Accountant i.t.o Mentoring / assisting Junior Staff when required
• Debtors – Opening / Closing of Store Accounts on Unisolv. Back-office receipting and receipt reversals within Prescribed Protocols. Issuing / emailing Debtor statements.
• Senior Creditors Clerk – This will include Full Creditors Functions which will include: Creditor Recons for both Purchases & Expense Suppliers (including Drop Shipment when required), Bank Recons, Queries – store / suppliers, Outstanding Claim resolutions
• Checking Cashups’ and Reconciling to Deposits in the Bank. Reporting any discrepancies to the Senior Manager/Bookkeeper/Accountant within relevant timeframes.
• Any other reasonable request required to ensure the Successful workings within the Team

Qualifications / Experience:

• 3 - 5 years previous experience
• Relevant qualification preferred

Desired Skills:

• Bookkeeping
• Credit
• Debtors