A well-established retail group based in the Western Cape is seeking a detail-oriented Senior Retail Creditors Clerk to support its finance function and ensure accurate supplier account management across a high-volume environment.
Why join this team?
- Work within a fast-paced retail finance environment handling large volumes of transactions
- Contribute to maintaining strong supplier relationships and financial accuracy
- Be part of a collaborative finance team supporting operational efficiency
- Opportunity to take ownership of key creditors processes and improve controls
- Exposure to group-level financial processes and reporting
What you will be doing:
- Capture high volumes of supplier invoices ensuring compliance with tax requirements
- Perform monthly creditor reconciliations and resolve discrepancies
- Manage supplier payments in line with agreed terms and company procedures
- Handle supplier queries and ensure timely resolution of account issues
- Compile weekly payment schedules for approval and processing
- Maintain accurate records and filing of all creditor documentation
- Manage and follow up on supplier and stock-related claims (shortages, damages, pricing issues)
- Liaise with suppliers, stores, and internal stakeholders on outstanding accounts
- Assist with month-end processes and reporting requirements
- Supervise and support junior creditors clerks and monitor performance
| Location: | Cape Town N/Subs |
|---|---|
| Job type: | Permanent |
| Emp type: | Full-time |
| Salary type: | Annual |
| Salary: | Negotiable |
| Job published: | 10/06/2026 |
| Job ID: | 76960 |