Creditors Clerk

• Process, verify, and capture supplier invoices accurately and timeously.
  
• Reconcile creditor accounts and ensure supplier statements are balanced and up to date.
  
• Investigate and resolve supplier queries, discrepancies, and account-related issues.
  
• Prepare payment reconciliations and assist with creditors reporting requirements.
  
• Monitor stock movements and maintain accurate inventory records.
  
• Assist with stock control activities, including cycle counts and stock takes.
  
• Liaise with suppliers and internal departments to ensure efficient stock and financial processes.
  
• Maintain accurate filing systems and supporting administrative documentation.
  
• Provide general administrative support to the finance and operations teams.
  
• Assist customers and support sales activities within the store when required.
  
• Ensure compliance with company policies, procedures, and internal controls.
  
• Perform additional administrative and clerical duties as assigned by management.
  
• Assist with labeling and placing stock on the shelves on an adhoc basis. 

Requirements

• Grade 12. 
  
• 3+ years Creditors experience. 
  
• Sage Pastel experience will be advantageous.
  
• Must have a good understanding of Stock Control.