Junior Creditors Clerk | Bookkeeper, Gauteng, Sandton

• Capture, verify, and process supplier invoices, ensuring accuracy and proper authorization
• Match invoices to purchase orders and delivery notes
• Reconcile supplier statements with accounts payable records and resolve discrepancies
• Prepare and process payment runs for authorization
• Maintain accurate creditor accounts, including contact details and payment terms
• Handle supplier and internal queries related to invoices, payments, and account status
• Assist with month-end and year-end accounts payable reporting
• Support general bookkeeping duties, including capturing transactions, maintaining financial records, and proper filing
• Liaise with suppliers to resolve discrepancies and follow up on outstanding items
• Ensure compliance with company policies, financial controls, and relevant regulations
• Perform general administrative tasks as required
• Support the senior bookkeeper or accountant as needed
• Managing a creditors book averaging ± R 4.5 million

Requirements:

• Matric / Grade 12.
• Bookkeeping Diploma (advantageous).
• 3+ years as a Creditors Clerk / bookkeeper or similar role.
• Strong Creditors & Debtors knowledge.
• Experience with accounting software
• Proficient in MS Office, especially Excel.
• Detail-oriented and works well under pressure.
• Strong communication and teamwork skills.
• Excellent organization and time management.
• Opportunity to grow within the role.

If your current experience and skillsets tick majority of the job specification boxes, then: Apply directly now Send your CV to