Creditors Clerk

apartmentNetwork Recruitment placeJohannesburg calendar_month 

Our client is seeking an organised, detail-driven Creditors Clerk to support their finance operations through accurate processing, excellent supplier engagement, and strong compliance.

If you thrive in a fast-paced environment and enjoy solving problems collaboratively, this is your opportunity to make a meaningful impact.

This role is based in Boksburg.

Key Responsibilities:

Accounts Payable Management
  • Generate purchase orders accurately and efficiently.
  • Maintain balanced intercompany debtor and creditor accounts within required timelines.
  • Handle a wide range of administrative tasks to support the AP function.
  • Resolve supplier queries, including pricing discrepancies, invoice requests, and credit notes.
  • Work closely with internal departments to resolve outstanding queries promptly.
  • Complete and process supplier credit applications.
  • Manage invoices related to recovery billing.
  • Maintain organised records of Sales Managers expense claims.
Treasury Support
  • Perform monthly reconciliations for petrol and corporate credit cards.
  • Process petrol and credit card transactions and ensure accurate recon capturing.
  • Load supplier and ad hoc payments on the banking platform.
  • Support the Treasury Accountant with cashbook processing and bank reconciliations.
Governance & Compliance
  • Ensure invoices and purchase orders reflect correct VAT treatment.
  • Review supplier invoices for VAT accuracy and compliance with internal requirements.
  • Code purchase orders accurately to support income tax compliance.
  • Conduct interdepartmental audit checks.
  • Assist with internal and external audit requests and deliverables.
Special Projects & Continuous Improvement
  • Prepare ad hoc reports and complete requests from management as needed.
  • Process and match supplier invoices with POs and GRNs promptly.
  • Capture stock receipts from GRNs.
  • Prepare accurate supplier reconciliations for both local and foreign creditors.
  • Report on outstanding purchase orders and ensure unapproved invoices are not processed.

Job Experience and Skills Required:

  • Matric and a Diploma in Finance
  • Minimum 3 years experience in a Creditors role
  • Advanced Microsoft Excel skills

Apply now!

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