A client of ours, an established direct sellling company is looking for an energetic, and hardworking junior creditors’ clerk with strong financial acumen and a desire to grow and learn. You will be working closely with the creditors’s clerk and the creditor’s controller. Duties

  • Reconcile creditor statements
  • Pass creditor journals
  • Capture expense and supplier invoices
  • Allocate creditor payments on our ERP/Accounting package
  • Liaise with creditors to follow up on statements and resolve queries.
  • Maintain the creditors’s ledger and creditors age analysis
  • Load new creditors on to our ERP/Accounting package
  • Prepare various creditors reports in excel and from our ERP/Accounting package Boxes to tick


  • 1 years’ experience as a creditors’s clerk.
  • Accounting or bookkeeping qualification or is on the process of completing one.
  • Is comfortable working in excel.
  • Is able to interact with creditors and has good communication and people skills.
  • Has excellent analytical skills together with a passion for accuracy and attention to detail.
  • Is able to work well under pressure in a fast paced and dynamic environment.
  • Is deadline driven with strong time management skills.

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