Creditors Clerk
2 weeks ago
MUST HAVE RETAIL EXPERIENCE
**Key Responsibilities**
- Processing of Invoices & Credit Notes.
- Processing of Payments.
- Keep record of all Statutory / Municipal /Electricity/ Telkom accounts.
- Balance /Recon Creditor accounts on monthly basis.
- Creditor Enquiries & Problem solving.
- Sugar Tax & Inter-Company Balancing.
- Credit Applications.
- Time Management & Communication
- Admin/General
**Skills, Abilities and Requirements**
- Planning
- Accuracy and Efficiency
- Adaptability
- Excellent verbal and written communication
- Team player
- Resilience and tenacity
- Must be able to work under pressure
- Goal driven
- Self-motivated
**Requirements**:
- Basic accounting.
- At least Diploma.
- Must have basic accounting experience/qualification.
**Job Types**: Full-time, Permanent
**Education**:
- Diploma (required)
**Experience**:
- Creditors: 3 years (required)
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