Apply for Boxer Superstores Creditors Clerk โ€“ Durban, KwaZulu-Natal | Grade 12 | Permanent Position | Apply by 14 September 2026

Apply for Boxer Superstores Creditors Clerk โ€“ Durban, KwaZulu-Natal | Grade 12 | Permanent Position | Apply by 14 September 2026

How to Apply

Applications should be submitted through the official Boxer Superstores recruitment platform.

When searching or applying, use:

Position: Creditors Clerk
Reference Number: BOX260724-1

The supplied vacancy information does not include a direct application URL for the vacancy, so applicants should locate BOX260724-1 through Boxer’s official recruitment portal.

Closing Date

14 September 2026

This deadline is very close, so interested applicants should submit their applications as soon as possible and ensure all required information is complete before submission.

CV Tips for Boxer Creditors Clerk Applicants

1. Put Excel Skills Near the Top

Boxer specifically requires strong Microsoft Excel proficiency.

If accurate, mention practical Excel skills such as:

  • Formulas
  • Sorting and filtering
  • Spreadsheets
  • Data capturing
  • Reconciliation worksheets
  • Financial reports

Only list functions you genuinely know how to use.

2. Highlight Creditors Experience

The employer requires working knowledge of the creditors function.

Your CV should clearly highlight genuine experience involving:

  • Creditors
  • Accounts payable
  • Supplier accounts
  • Supplier payments
  • Statement reconciliation
  • Invoice processing
  • Financial administration

3. Highlight SAP Experience

If you have used SAP Finance, make this highly visible.

For example:

Systems: Microsoft Excel | SAP Finance

Because SAP proficiency is an advantage, relevant experience could strengthen your application.

4. Demonstrate Reconciliation Experience

Reconciliations are a major part of this job.

Where truthful, mention responsibilities such as:

  • Supplier statement reconciliations
  • Investigating discrepancies
  • Matching transactions
  • Following up outstanding items
  • Monthly reconciliations

5. Demonstrate Accuracy

Finance positions require careful attention to numbers.

Rather than simply saying โ€œdetail-oriented,โ€ your CV can demonstrate this through responsibilities involving accurate payments, reconciliations, financial records or reporting.

6. Keep Your CV Relevant

Focus on experience related to:

  • Finance
  • Creditors
  • Accounting
  • Administration
  • Excel
  • SAP
  • Supplier payments
  • Reconciliations

Avoid filling your CV with unrelated information that makes the relevant skills harder for recruiters to find.

Example CV Profile

โ€œOrganised and detail-oriented finance professional with working knowledge of creditors functions, supplier payments and account reconciliations. Proficient in Microsoft Excel with strong numerical, analytical and problem-solving abilities. Able to work accurately with financial information, investigate discrepancies and maintain supplier accounts while meeting reporting and payment deadlines.โ€

Applicants should adapt this example to accurately reflect their own qualifications and experience.

Possible Boxer Creditors Clerk Interview Questions

  1. Tell us about yourself.
  2. Why would you like to work for Boxer Superstores?
  3. Why are you interested in the Creditors Clerk position?
  4. What do you understand about the creditors function?
  5. What experience do you have with supplier accounts?
  6. How do you prepare a supplier reconciliation?
  7. What would you do if a supplier statement did not match your records?
  8. How would you investigate an outstanding value on a reconciliation?
  9. What experience do you have preparing supplier payments?
  10. How do you ensure payments are accurate before processing?
  11. What is your experience with Microsoft Excel?
  12. Which Excel functions are you comfortable using?
  13. Have you worked with SAP Finance?
  14. What is the difference between automatic and manual statement matching?
  15. What experience do you have with rebate postings?
  16. How do you maintain accurate weekly and monthly accounts?
  17. How would you handle a supplier querying an unpaid invoice?
  18. How do you prioritise multiple payment deadlines?
  19. Tell us about a time you identified a financial discrepancy.
  20. How did you resolve that discrepancy?
  21. Why is attention to detail important in creditors?
  22. How do you ensure accuracy when working with large amounts of financial information?
  23. How would you handle pressure near month-end?
  24. What are your strongest finance-related skills?
  25. Why should Boxer Superstores hire you?

Frequently Asked Questions

Who is hiring?

Boxer Superstores.

What position is available?

Creditors Clerk

There is 1 position advertised.

What is the reference number?

BOX260724-1

Applicants should keep this reference number available when applying.

Where is the position based?

The vacancy lists Durban, KwaZulu-Natal, while the job summary specifies Boxer’s Head Office in Westville, KZN.

Is the position permanent?

Yes. It is advertised as a:

Permanent position

What qualification is required?

The minimum requirement is:

Grade 12 / Matric

Is a finance degree required?

No finance degree or diploma is listed as a mandatory requirement in the supplied advert.

Is experience required?

Boxer requires working knowledge of the creditors function, but the advert does not specify a minimum number of years of experience.

Is Excel required?

Yes. Applicants need strong Microsoft Excel proficiency.

Is SAP required?

SAP Finance proficiency is listed as an advantage.

What is the salary?

The salary is not stated in the supplied vacancy.

When is the closing date?

14 September 2026

Important Vacancy Summary

Employer: Boxer Superstores
Position: Creditors Clerk
Reference: BOX260724-1
Positions: 1
Division: Finance
Department: Creditors
Location: Durban / Westville, KwaZulu-Natal
Employment: Permanent
Education: Grade 12 / National Certificate
Experience: Working knowledge of the creditors function
Excel: Strong proficiency required
SAP Finance: Advantage
Main Purpose: Process payments to suppliers delivering goods for resale
Salary: Not stated
Closing Date: 14 September 2026