Description:
Creditors Clerk– Brackenfell Finance / AdministrationManufacturing / Retail DisplaysFull-time | On-site Our client is a leading provider of innovative and technologically advanced solutions, specialising in the design and manufacture of display stands, lightboxes, shopfitting, and point-of-purchase (POP) displays. With a strong focus on quality, efficiency, and short lead times, they deliver creative display solutions to a wide range of industries.They are seeking a Creditors Clerk to manage the full creditors function — including invoice processing, reconciliations, and payment preparation. The ideal candidate will have strong attention to detail, solid accounting knowledge, Key Responsibilities- Process and reconcile creditor invoices and monthly statements.
- Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents.
- Digitally store and manage financial documents for Debtors, Creditors, and Bank processes.
- Assist with debtor invoicing and follow up on store SAP/GRN numbers.
- Collect and process PODs from transport companies to ensure accurate billing.
- Perform cashbook processing and reconciliations.
- Process credit card statements and transaction slips accurately.
- Matric (Grade 12) essential.
- Proficiency in accounting software (Pastel experience highly advantageous).
- Strong attention to detail and organizational skills.
- Excellent communication skills for internal and external coordination.
- Must have a valid driver’s license and own reliable transport.
To apply, please send your CV with your salary expectations to natasha@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy.
Requirements:
- Process and reconcile creditor invoices and monthly statements.
- Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents.
- Digitally store and manage financial documents for Debtors, Creditors, and Bank processes.
- Assist with debtor invoicing and follow up on store SAP/GRN numbers.
- Collect and process PODs from transport companies to ensure accurate billing.
- Perform cashbook processing and reconciliations.
- Process credit card statements and transaction slips accurately.
- Matric (Grade 12) essential.
- Proficiency in accounting software (Pastel experience highly advantageous).
- Strong attention to detail and organizational skills.
- Excellent communication skills for internal and external coordination.
- Must have a valid driver’s license and own reliable transport.
11 Dec 2025;
from:
careers24.com