Creditors Clerk at Profile Personnel

Job Description

• A well-established retail group is seeking a strong and experienced Creditors Clerk to join their finance team.
• The ideal candidate will have solid creditors experience within a fast-paced retail environment, with the ability to manage high volumes, work accurately under pressure and meet deadlines consistently.

Minimum Requirements

• Previous experience working in a retail environment will be highly advantageous.
• Strong experience in high-volume creditors, preferably within a fast-paced retail setting.
• Proficiency in Easy Accounts is essential.
• Experience working with Sage Accounting.
• Strong attention to detail and a high level of accuracy.
• Ability to work effectively under pressure and manage multiple priorities.
• Excellent organisational and time-management skills.
• A strong, resilient personality with the ability to work in a demanding environment.

Key Responsibilities

• Process and maintain high volumes of creditor transactions accurately and efficiently.
• Capture and process supplier invoices and related documentation.
• Reconcile creditor accounts and resolve discrepancies.
• Ensure creditors are processed within required deadlines.
• Liaise with suppliers regarding account queries and outstanding documentation.
• Maintain accurate and up-to-date creditor records.
• Assist with month-end creditor processes and reporting.
• Ensure all creditor administration is completed accurately and timeously.