Creditors Clerk
C3 Resources Centurion
About the Role
Our client is looking for a Creditors Clerk to join their finance team in Centurion. This role is well suited to a developing accounts payable professional who has a solid foundation in creditors processing and is looking to grow their experience within a structured finance environment.
You will be responsible for the day-to-day creditors function and will receive support from the broader finance team while gaining exposure to corporate financial processes and controls.
Key Responsibilities- Processing and capturing of supplier invoices- Reconciliation of supplier statements and follow-up on discrepancies
- Preparation and assistance with payment runs
- Accurate processing and recording of VAT
- Maintaining accurate creditors records and supporting documentation
- Assisting with month-end close activities
- Liaising with suppliers and internal teams regarding payment queries
- Ensuring compliance with company policies and internal controls
- Filing and document control for audit purposes
- Supporting the finance team with general accounting and administrative tasks
- Relevant finance or accounting qualification (advantageous but not essential)
- 36 years experience in a Creditors / Accounts Payable role
- Exposure to an engineering, manufacturing, or project-based environment would be beneficial
- Experience working with ERP or accounting systems
- Basic to intermediate MS Excel skills
- Strong attention to detail and willingness to learn
- Ability to manage deadlines in a busy environment
- Good communication skills and a positive team attitude
- Stable, full-time role within an established organisation
- Opportunity to grow within a structured finance team
- Exposure to corporate systems, controls, and processes
- Supportive environment with clear procedures
- Market-related remuneration aligned to experience
People DimensionCenturion
Introduction
A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments...
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Requirements
• Proven experience as a Cashbook / Creditors Clerk...
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