Junior Creditors Clerk
2 days ago
We have an exciting opportunity.
We are seeking to employ an experienced Junior Creditors Clerk who is passionate and driven by growth.
**Duties/Responsibilities**:
- Capture invoices on accounts accurately and timeously.
- Connect entered stock to supplier ledger.
- Reconciliation of suppliers account on a monthly basis.
- Prepare remittances and send to the supplier.
- You need to follow through on returned goods and ensure the relevant credit notes have been received and processed.
- You will have to liaise with the store to get delivery notes timeously. Should you fail to ensure receipt of these, you will be required to report it to Management Immediately
- Attentive to price fluctuation is of importance.
- Follow up on statements from suppliers.
- File and maintain all supplier source documentation.
- Handle all creditors related queries, directing these queries to relevant person or management.
- Will be required to assist with general office duties
- Any discrepancy needs to be dealt with.
**Requirements**:
Pastel experience
Accounting Background
Experience in a similar role
Electrical product knowledge would be preferable
Ability to meet deadlines.
Attention to detail.
Well organised.
Ability to work under pressure
Good time management skills.
Able to provide contactable references.
Pay: R12 000,00 - R18 000,00 per month
Application Question(s):
- What is your expected salary?
- What is your notice period?
- Reason for wanting to leave
**Experience**:
- Creditors: 1 year (preferred)
Work Location: In person
Application Deadline: 2025/06/30
Expected Start Date: 2025/05/30
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