THE PURPOSE OF THE POSITION

The purpose of the Creditors Clerk is to reconcile the accounts of creditors who have outstanding balance. They are tasked with capturing and allocation of payments made and claims lodged.

KEY RESPONSIBILITIES

§ Suppliers’ invoices are validated for payment

§ Weekly recons of Dropshipment statements; SPAR Warehouse statement and direct suppliers

§ Capturing, follow up and allocation of claims

§ Purchase, Sales and Debtors imports

§ Sorting out discrepancies with suppliers and stores

§ Resolving queries

§ Load staff accounts

SKILLS, KNOWLEDGE AND EXPERIENCE

§ A Matric Certificate

§ A clear criminal record

§ Minimum 1 years’ experience within retail

§ GRV experience

§ Computer literate

§ Good time management skills

§ Able to work under pressure

§ A team player

§ Attention to detail

§ Prepared to work shifts

If you feel you meet the minimum requirements, please e-mail your application form and CV to

HR, hr@rosmeadsuperspar,co,za.

Closing date for applications: Friday, 13 December 2024

Further correspondence will only be entered into with candidates under consideration for the position. If you have not heard from us within 10 working days of the closing date, please consider your application unsuccessful.