Junior Creditor Clerk
A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team. Duties & Responsibilities
Desired Experience & Qualification
- Reconciliation and payments
- Capturing invoices on Pastel
- Negotiation of sundry increases with Suppliers
- Collating of group documents
- Consolidated factored payment runs
- Maintain and review suspense accounts in respect of goods in suspense, outstanding order reports,and transport suspense
- Handle all creditors related queries
Package & Remuneration
- Grade 12, preferably with Accounting and Mathematics.
- 5 years’ experience doing full function creditors
- At least Intermediate levels knowledge and skills in MS Office, specifically MS Excel.
- Knowledge of Pastel software advantageous
- Experience with Accounting software packages essential
- Attention to Detail and Accuracy.
- Ability to meet tight deadlines and work under pressure
Depends on the experience of the candidate
This vacancy has been closed