CREDITORS CLERK

SUMMARY:
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POSITION INFO:

CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors, with a strong focus on raw material-related creditors, which involve more complex reconciliations. This role also includes sales-related administration, including reporting and commission calculations.

Requirements:

Minimum 2-3 years' experience in a Creditors Clerk or similar role.

Strong Excel skills (pivots, VLOOKUPs, formatting).

Experience with Pastel Evolution highly advantageous.

High attention to detail and strong numerical accuracy.

Ability to work independently and manage multiple tasks.

Key Responsibilities:

Process and reconcile stock and non-stock creditor accounts.

Handle complex creditor reconciliations on the raw material side.

Maintain accurate supplier records and ensure timely payments.

Assist with sales admin: generate and distribute weekly/monthly sales reports.

Calculate and process monthly agent and warehousing commissions.

Work extensively with Excel using pivots and formulas.

Salary: Market related based on experience

Application Process: Online applications will receive preference, alternatively e-mail CV, qualifications and recent head and shoulders photo to , ensure you use “CREDITORSADMIN.BF" as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 3 weeks