Creditors Clerk - Male

Job Description:

The job entails providing clerical and administrative support services.

Key Responsibilities:

- Processing purchase orders.

- Reconciling creditors’ accounts.

- Deal with Return to Suppliers.

- Handling any queries from creditors.

- Managing age payables.

- Preparing weekly and monthly reports for creditors.

- Conducting stock take.

- Filing.

- Undertaking any other financial duties as required.

Requirements:

- At least 1-year experience in a creditors’ environment is necessary.

- Good computer skills, with proficiency in using Xero, excel & Google Drive.

- Good interpersonal, organisational, admin and multi-tasking skills.

- Excellent time management skills, with the ability to complete work on time.

- Ability to work under pressure and with deadlines.

- Ability to handle tasks to completion with a strong sense of urgency.

Note: The ability to communicate clearly and professionally with suppliers is essential for this role.

To apply send your CV to debtors@by-made.com