CREDITORS CLERK, Somerset West

CREDITORS CLERK
Somerset West


An established retail company based in Somerset West has an opportunity available for an experienced Creditors Clerk to join their finance team. This role is suited to a detail-oriented individual with strong reconciliation skills and the ability to manage supplier accounts accurately and within deadlines.


RESPONSIBILITIES:

• Capture and process all supplier invoices accurately
• Ensure invoices are processed within the required timelines and payment deadlines
• Perform weekly and monthly creditor reconciliations and resolve any discrepancies
• Liaise with suppliers to address and resolve account queries in line with agreed payment terms
• Circulate invoices to the relevant managers for approval and follow up to ensure timely authorization prior to payment runs
• Process, allocate and reconcile cashbooks on a weekly basis (Mondays and Tuesdays)
• Assist with checking daily cash-ups and processing transactions in Evolution, including posting of batches
• Prepare and submit monthly turnover rental reports to landlords
• Maintain accurate filing and archiving of financial documentation
• Reconcile cash/credit card control accounts

REQUIREMENTS:

• Relevant tertiary qualification
• At least 3 years' experience in a similar role
• Own transport and valid driver's license
• Computer literacy (Microsoft Office)

TO APPLY:
If your background matches the requirements and you would like to apply or receive more information, please:

• Click on the "Apply" button or
• Apply online at
• Forward a comprehensive CV to “CREDITORS CLERK" in the subject line.

We thank all candidates for their interest and advise that only those under consideration will be contacted.