Creditors Clerk

Are you detail-oriented with a strong understanding of accounts payable processes?
Join our client's dynamic and growing company as a Creditors Clerk, where you'll play a key role in managing supplier accounts, processing invoices, and ensuring accurate and timely payments. If you are organized, deadline-driven, and passionate about financial accuracy, we want to hear from you!

Minimum requirements:

• Matric

• Relevant qualification in Finance or Accounting (ADVANTAGEOUS)

• Minimum 2–3 years’ experience in a Creditors / Accounts Payable role

• Proficient in MS Office (especially Excel)

• Experience working on accounting software (Pastel, Sage, Xero or similar)

• Strong understanding of creditors reconciliations

• Ability to work under pressure and meet strict deadlines

• Strong administrative skills

Required skills:

• Excellent attention to detail

• High level of accuracy

• Strong organizational skills

• Good time-management skills

• Analytical mindset

• Problem-solving ability

• Strong communication skills

• Ability to follow up on outstanding documentation

• Ability to work independently and within a team

• Professional and confidential approach to financial information

Key responsibilities:

• Process supplier invoices accurately and timeously

• Perform monthly creditors reconciliations

• Prepare payment schedules

• Ensure supplier statements are accurate and up to date

• Resolve supplier queries efficiently

• Maintain proper filing and record-keeping

• Assist with month-end processes

• Ensure compliance with company financial policies and procedures

Remuneration:

• R16 000 Basic

IMPORTANT:

• Applications close 16 February 2026

• If you did not receive feedback within 14 days, your application is unsuccessful

• Please ensure that you use the correct reference when sending your application via email

• Only candidates who meet all minimum requirements will be contacted