Creditors Clerk (Retail Industry Experience)
Creditors Clerk (Retail Industry Experience)
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Duties & Responsibilities
Our client in the retail industry is seeking a Creditors Clerk with retail industry experience to join their team. You will be ensure that supplier invoices are validated for payment monthly recons daily stock import sorting out discrepancies with suppliers and warehouse resolving daily creditors queries prepare early payment calculations processing of credit and debit adjustments etc.
Desired Experience & Qualification
Grade 12 with solid retail creditors experience is essential
Good understanding of accounts and creditors reconciliation process
Computer literate (MS Word MS Excel MS Outlook)
Oracle Financials would be advantageous
Good communicator
Interested and meet the above requirements then email your CV to
Please note only shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission then unfortunately your application has been unsuccessful. We will store your details on our database for any other suitable positions. Should you not wish us to keep your details for future opportunities please advise us in writing and your application will be deleted from our records.
Employment Type
Full-Time
