Creditors Clerk
Listed on 2026-03-02
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Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Accounting
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Creditors Clerk
Take ownership of the full creditors function across multiple entities
Johannesburg | R15 000 per month
About Our Client
Our client operates in the investment and business services space, with a strong focus on financial operations and accuracy. Their finance team is structured, detail-oriented, and deadline-driven, offering a robust environment for a process-focused Creditors Clerk to thrive.
The Role:
Creditors Clerk
This role is responsible for the full creditors function, including invoice capturing, reconciliations, supplier payments, accruals, and managing queries across multiple entities. Reporting to the Financial Manager or CFO, the role plays a critical part in maintaining financial accuracy, supporting month-end processes, and ensuring supplier relationships are managed professionally.
Key Responsibilities
3–5 years experience in a creditors/accounts payable role
Capture supplier invoices accurately to correct GL accounts
Reconcile supplier statements to general ledger balances
Prepare supplier, customer, and payment reconciliations
Load local and foreign supplier payments
Prepare and monitor sundry accrual journals and track balances
Raise journals related to accounts payable
Maintain accurate financial and admin filing systems
Allocate cashbook AP payments and perform capturing when required
Monitor daily cash flow and update reports for FM/CFO
Resolve supplier queries and maintain strong vendor relations
Ensure correct charges per lease agreements and contracts
Comply with internal policies and legal requirements
Perform ad hoc duties as required by FM or CFO
About You
3–5 years of experience in creditors/accounts payable
Pastel/Sage
200 experience (non-negotiable)Strong reconciliation and bookkeeping skills
Advanced Excel skills, including formulas
Proficient in Microsoft Office
Grade 12 essential; tertiary finance qualification advantageous
High accuracy and attention to detail
Strong time management and prioritisation skills
Analytical and proactive problem solver
Professional communicator with a strong team ethic
Able to work under pressure and meet strict deadlines
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