Creditor’s Clerk Career
Duties of a Creditor’s Clerk
A creditor’s clerk primary duties include:
- Processing of daily account payment transactions
- Paying creditors and vendors
- Reconciling vendors accounts and clearing the GR-IR account
- Facilitating customer satisfaction
- Communicating with other departments regarding invoices
- Maintain documents and keeping them safe is the main duty of the creditor’s clerk
Job requirements of the creditor’s clerk
The requirements for South African creditor’s clerk jobs can vary, depending on the nature of business. In most cases it requires Matric with accounting. It means that you must have passed at least one paper of accounting. You must have knowledge of MS Office for this job. You should also know the basics of computerized financial systems like calculating depreciation on MSExcel. Some companies also require at least two years experience in creditor’s management.
Other technical skills worth knowing include:
- A working knowledge of the payables function in Pastel Evolution
- Understanding the general ledger structure
- Cashbook and budgeting experience is always an added advantage