Creditors Clerk

apartmentNetwork Recruitment placeJohannesburg calendar_month 

My client is looking for a reliable and proactive Creditors Clerk to join a dynamic finance team and play a key role in ensuring accurate supplier payments, strong governance, and smooth treasury support.

This role is based in Boksburg, Johannesburg East.

Key Responsibilities:

Accounts Payable
  • Generate and manage purchase orders accurately and timeously
  • Process supplier invoices and ensure correct matching to purchase orders and GRNs
  • Prepare and maintain supplier reconciliations, including local and foreign suppliers
  • Ensure intercompany debtor and creditor balances are reconciled and cleared on time
  • Handle supplier queries, including pricing differences, credit notes and invoice requests
  • Manage invoices related to recovery billing
  • Maintain proper records of expense claims for Sales Managers
  • Complete and maintain supplier credit application documentation
  • Perform general administrative support within the AP function
  • Work closely with internal departments to resolve queries efficiently
Treasury Support
  • Process and reconcile monthly petrol and credit card transactions
  • Load supplier and other payments onto the banking platform
  • Support the Treasury Accountant with cashbook maintenance and bank reconciliations
Governance & Compliance
  • Ensure invoices and purchase orders are VAT compliant with correct tax treatment
  • Review supplier documentation for compliance with VAT and income tax requirements
  • Code purchase orders accurately to support tax and statutory compliance
  • Assist with internal controls, interdepartmental checks and audit preparation
  • Provide support during internal and external audits, including responding to queries
Reporting & Projects
  • Report on outstanding and open purchase orders
  • Ensure only authorised and approved invoices are processed
  • Assist with ad hoc reports and finance-related projects as requested by management

Job Experience and Skills Required:

  • Proven experience in an Accounts Payable or Creditors Clerk role
  • Solid understanding of purchase orders, GRNs, reconciliations and invoice processing
  • Strong attention to detail and ability to meet strict deadlines
  • Good working knowledge of VAT and basic tax principles
  • Strong communication skills and ability to work cross-functionally

Apply now!

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