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.

• 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

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

If your background matches the requirementsand you would like to apply or receive more information, please:

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

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