Creditors Clerk

A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team.

The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes, work accurately under pressure and meet deadlines consistently.

Minimum Requirements

• Previous experience working in a retail environment will be highly advantageous.

• Strong experience in high-volume creditors, preferably within a fast-paced retail setting.

• Proficiency in Easy Accounts is essential.

• Experience working with Sage Accounting.

• Strong attention to detail and a high level of accuracy.

• Ability to work effectively under pressure and manage multiple priorities.

• Excellent organisational and time-management skills.

• A strong, resilient personality with the ability to work in a demanding environment.

Key Responsibilities

• Process and maintain high volumes of creditor transactions accurately and efficiently.

• Capture and process supplier invoices and related documentation.

• Reconcile creditor accounts and resolve discrepancies.

• Ensure creditors are processed within required deadlines.

• Liaise with suppliers regarding account queries and outstanding documentation.

• Maintain accurate and up-to-date creditor records.

• Assist with month-end creditor processes and reporting.

• Ensure all creditor administration is completed accurately and timeously.

Please note that only shortlisted candidates will be contacted. Should you not receive a response within 14 days, kindly consider your application unsuccessful.