Creditors Clerk (Retail)

location Limpopo

  • Permanent
  • Full Time

Duties & Responsibilities

Key responsibilities

  • Invoicing for clients
  • Creditors reconciliations
  • Maintain accurate financial records for tax-related purpose
  • Follow company policies to process payments, approve money transfers, keep financial statements, review reimbursements, and approve purchase order requisitions
  • Reconciling invoices to purchase orders
  • Reconcile and processing petty cash slips
  • Capturing of all Month-end Journals
  • Preparation of cost reports
  • Ad-hoc journals for Finance Manager
  • Reconcile general ledger accounts
  • General admin duties  

Desired Experience & Qualification


  • Matric 
  • Diploma or Degree in Financial field  
  • Valid driver’s license with own transport
  • Willing to travel in between branches in Pretoria as per departmental need
  • Work well under pressure and to shifting financial circumstances
  • Excellent problem-solving skills
  • Excellent customer service and interpersonal skills
  • Strong administrative skills and meticulous with attention to detail


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