Creditors Clerk at Outsourced CFO

Job Description

• We are recruiting on behalf of a client who is within the Retail space.  They work with high transaction volumes and large supplier accounts.  
• This is a 3-month contract cover from September - November 2025 within an open-plan office environment.

Key Responsibilities:

• Reconciling supplier accounts
• Capturing of non-stock invoices and rebates
• Preparing payments and sending payment remittances
• Resolving supplier queries and liaising with other departments to do so
• The ideal person could learn quickly and "hit the ground running"
• Meet reporting deadlines

Experience:

• Axapta or other Financial Packages
• Strong Excel skills, including VLOOKUP
• MS Office
• 3 years’ experience in a similar role

Requirements

• Location: Woodstock, Cape Town. On-site
• Duration: 3 months full time
• Qualification required: Relevant accounting qualification or proven experience

Skills and or Characteristics:

• Ability to work under pressure in a fast-paced retail environment
• Good work ethic, disciplined, self-starter, and uses initiative
• Methodical, logical, and commercially minded
• An "all-rounder generalist with a focus on the ability to do creditors"