Creditors Clerk Power Fashion

2 weeks ago


Durban, South Africa Mr Price Group Full time

**purpose**

This role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in an accurate, efficient and timely manner.

**key responsibilities**
- **Vendor Administration**
- Monitor and update vendor information to ensure compliance with company policies

2. **Payments.**
- Monitor and ensure payments of all monthly sundry vendors are done timeously as per monthly deadlines and in line with payment terms in order to avoid late payments.
- **BEE Certificates.**
- Ensure all active suppliers have valid BEE certificates attached to the supplier database. Liaise with suppliers and divisional teams to obtain current and renewed BEE certificates

4. **Reconciliations.**
- Ensure reconciliations are completed on a monthly basis for all sundry vendors to ensure that there are no outstanding reconciling items or payments. e reconciliations of amounts owed to each sundry vendor (per the statement received) against the amount owed per DAX to ensure consistency between the two.

**requirements**
- **Education**:

- Grade 12.
- Qualification in finance
- **Experience**:

- 2-3 Years' creditors experience
- **Knowledge**:

- Microsoft Office.
- Book Keeping Software.
- Accounting Process Knowledge.
- Business Acumen.
- Retail.
- DAX.

**about us**

Mr Price Group is an equal opportunity employer and is committed to Employment Equity.


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