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CREDITORS CLERK - REF 20378 - 365751
CREDITORS CLERK - REF 20378
FMCG / Retail / Wholesale
Wage / Salary:
R - Market Related - P/M (Per Month)
Main function: In a retail environment, responsible for processing payments, creditors, stock takes and stock reconciliations and related retail administration.
Duties & Responsibilities
Processing payments and creditors, reconciling stock takes etc. with a large admin function.
Payment and tracking of monthly invoices;
Stock taking recons and stock taking reports;
Rentals, facilities and municipal payments;
Bank reconciliation, accounts payable invoice and data entry, and expense report handling;
General ledger journal entries and account reconciliation;
Accounts payable invoice and data entry;
Handling payments in an organized and timely manner;
Development and maintenance of Excel spreadsheets;
Retail store/ inter-branching / bank reconciliations;
Ensuring capturing of invoice supporting documents is timely and accurately performed;
Assisting with additional admin support as necessary;
Assisting in streamlining the accounts payable process;
Working with account receivable clerk and others to resolve account issues when necessary;
Expense report handling;
Desired Experience & Qualification
Accpac experience highly beneficial
Completed Accounting Degree/diploma/certificate - essential
3 years’ experience as Creditors Clerk with similar responsibilities.
Retail industry experience preferred.
Advanced abilities with Excel.
Understanding of payments, accounting, and budge
Package & Remuneration
R15 000 to R18 000 neg depending on experience
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