Creditors Clerk
Network Recruitment Johannesburg
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
- 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
- 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
- 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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