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Creditors Clerk

Job in Sandton, 2172, South Africa
Listing for: Tsebo Solutions Group
Full Time position
Listed on 2026-08-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Finance Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant
Job Description & How to Apply Below
  • Process supplier invoices, credit notes, and related documentation accurately and within agreed timelines.
  • Verify invoices against purchase orders, approvals, and supporting documentation before processing.
  • Maintain complete and accurate creditor records within the finance system.
  • Ensure all supplier invoices are captured correctly in Dynamics 365 and other approved financial systems.
  • Prepare and submit payment proposals in accordance with the approved payment cycles.
  • Obtain supplier statements monthly and perform detailed reconciliations.
  • Investigate and resolve discrepancies, outstanding balances, and unreconciled items.
  • Follow up on missing invoices, supporting documents, and credit notes to ensure complete reconciliations.
  • Maintain a clean creditors ageing profile and ensure overdue items are addressed proactively.
Duties & Responsibilities Accounts Payable Administration
  • Process supplier invoices, credit notes, and related documentation accurately and within agreed timelines.
  • Verify invoices against purchase orders, approvals, and supporting documentation before processing.
  • Maintain complete and accurate creditor records within the finance system.
  • Ensure all supplier invoices are captured correctly in Dynamics 365 and other approved financial systems.
  • Prepare and submit payment proposals in accordance with the approved payment cycles.
Supplier Reconciliations
  • Obtain supplier statements monthly and perform detailed reconciliations.
  • Investigate and resolve discrepancies, outstanding balances, and unreconciled items.
  • Follow up on missing invoices, supporting documents, and credit notes to ensure complete reconciliations.
  • Maintain a clean creditors ageing profile and ensure overdue items are addressed proactively.
Stakeholder and Supplier Management
  • Build and maintain professional relationships with suppliers and internal stakeholders.
  • Respond promptly and professionally to supplier and site-related queries.
  • Liaise with operational sites to ensure supporting documentation is submitted within required deadlines.
  • Escalate unresolved issues appropriately to minimise payment delays and business risk
Financial Control and Compliance
  • Ensure compliance with Tsebo financial policies, procedures, and delegated authorities.
  • Maintain accurate audit trails and supporting documentation.
  • Assist with month-end and year-end accounts payable processes.
  • Support internal and external audit requests by providing accurate records and reconciliations.
  • Adhere to all governance, risk management, and compliance requirements.
Reporting and Administration
  • Monitor creditor ageing and report risks, trends, and potential issues.
  • Maintain systematic filing of invoices, reconciliations, and payment documentation.
  • Generate reports and provide information as required by management.
  • Perform ad hoc finance and administrative duties as assigned.
Skills and Competencies
  • Accounts payable administration.
  • Supplier reconciliation and statement management.
  • Financial systems proficiency (Dynamics 365 preferred).
  • Microsoft Excel (intermediate level).
  • Data capturing and financial record management.
  • Financial reporting and analysis.
  • Understanding of VAT and basic accounting principles.
  • Document management and audit compliance.
Qualifications
  • Grade 12 (Matric).
  • National Diploma or Certificate in Accounting, Finance, Bookkeeping, or a related field
Experience
  • 2-3 years' experience in Accounts Payable, Creditors, or Finance Administration.
  • Experience processing high volumes of invoices and supplier reconciliations.
  • Experience working within a structured financial control environment.
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