One of our clients is currently seeking a Creditors Clerk to join their team, this position is based in Durban Springfield.

Key Responsibilities:

• Manage and reconcile creditors’ accounts.
• Communicate with suppliers and department managers.
• Follow up on outstanding credit notes.
• Intermediate proficiency in Microsoft Office (Excel, Word, etc.).
• Raise debtors invoices.
• Review the monthly age analysis and follow up on outstanding invoices.
• Ensure payments are correctly allocated to appropriate accounts.
• Provide administrative support to managers during the payment processing cycle.

Requirements:

• Matric (Grade 12) qualification.
• A minimum of 1-2 years experience in a similar role.
• Proficiency in MS Office applications.
• Warehouse experience is advantageous.
• Ability to work under pressure and meet deadlines.
• Strong attention to detail.
• Excellent interpersonal and communication skills.

Please send your CV to: *****@*****.co.za