Creditors Clerk
Network Recruitment Centurion
Work with a reputable insurance business offering stability, growth, and a professional finance team culture.
Key Responsibilities:
- Process and capture supplier invoices accurately
- Perform creditor reconciliations and resolve discrepancies
- Prepare weekly and monthly payment runs
- Maintain supplier statements and age analysis
- Ensure VAT accuracy and compliance
- Liaise with suppliers and internal departments
- Support month-end closing and audit processes
Skills & Requirements:
- Diploma or Certificate in Accounting / Finance
- 24+ years' experience in a creditors / accounts payable role
- Insurance industry experience advantageous
- Experience with accounting systems (Pastel, Sage or similar)
- Strong Excel skills
- High attention to detail and ability to meet deadlines
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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...
Flair TMCenturion
Eskom, SLAs, and other service providers
• Ensure deadlines are met and financial records are kept up to date
• Work independently while collaborating effectively within the finance team
Requirements
• Proven experience as a Cashbook / Creditors Clerk...
C3 ResourcesCenturion
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...
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