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Johannesburg: Creditors Clerk

Johannesburg: Creditors Clerk

Posted on 2025-06-13 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Step into a role as a Creditors Clerk , where your accounts payable expertise truly makes a difference. Youll become part of a dynamic finance team that values precision, collaboration, and ongoing growth. This is more than just a Creditors Clerk positionits your opportunity to thrive in a stable, well-established company that offers the support, structure, and career development you deserve. If you take pride in keeping operations running smoothly behind the scenes and appreciate a workplace thats both professional and approachable, then this could be your next career move. Duties: Full creditors function Perform creditors reconciliations and resolve discrepancies Process supplier invoices accurately and timeously Maintain internal controls within the accounts payable process Analyse and resolve pricing discrepancies on invoices Manage the end-to-end accounts payable function, including payments Job Experience & Skills Required: Qualifications: Completed Diploma or Certificate required Completed BCom Degree would be beneficial Experience: 1-2 years experience required Experience within the stock or inventory industry preferred Comfortable working with Sage and Excel APPLY NOW!

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Posted in Accounting / Finance, Jobs in Gauteng, Jobs in Johannesburg, Jobs in South Africa

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Johannesburg: Creditors Clerk

Johannesburg: Creditors Clerk

Posted on 2025-06-11 00:00:00

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Location Gauteng  / Johannesburg

Job Summary

Job Description: The candidate will be responsible for the full creditors function, and responsibilities will include, but are not limited to: Reconciliation & payments Assisting with procurement Following up with queries Reviewing invoices received Minimum Requirements: Completed matric Relevant financial qualification High values & high volumes Apply now! Disclaimer

Click Go Apply to apply online!


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Johannesburg: Creditors Clerk

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Posted on 2025-06-11 00:00:00

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Job Summary

What Youve Got: Matric or equivalent 2 to 4 years creditors experience SYSPRO wizardry (no shortcuts!) Killer attention to detail & compliance know-how Proactive, hands-on, and totally reliable Communication skills that get things DONE What Youll Crush: Process invoices & docs with lightning speed in SYSPRO Set up suppliers & employees, manage banking updates flawlessly Nail approvals, keep reconciliations tight & deadlines met Own payment runs pay suppliers right, on time, every time Reconcile accounts & solve vendor puzzles fast Keep communication sharp & files flawless Spot & suggest smarter ways to work Ready to crush it? Apply online NOW! This is your momentdont let it slip!

Click Go Apply to apply online!


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Enter your WhatsApp number (e.g., +27740908132)
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Johannesburg: Creditors Clerk

Johannesburg: Creditors Clerk

Posted on 2025-06-05 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Job Description: The candidate will be responsible for the full creditors function, and responsibilities will include, but are not limited to: Processing & capturing payments and debit orders Assisting with procurement Confirming and capturing of tax invoices and credit notes Reconciliation & payments Following up with queries Minimum Requirements: Completed matric Relevant financial qualification 5 years of experience High values & high volumes Apply now! Disclaimer

Click Go Apply to apply online!


Get Similar Job Alerts
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Johannesburg: Creditors Clerk

Johannesburg: Creditors Clerk

Posted on 2025-06-03 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Job & Company Descriptions Are you ready to elevate your career with a market leader in the Automotive sector? My client is seeking a highly organized and detail-driven Creditors Clerk to join their finance team. This role plays a critical part in managing reconciliations, maintaining accurate vendor accounts, and ensuring timely payments – all contributing to optimized cash flow and strong supplier relationships. As a Creditors Clerk, you will be responsible for the following: Verifying the accuracy and compliance of creditor documentation Ensuring tax invoices meet legal requirements Requesting and managing supplier statements Processing and authorizing supplier payments Managing the full vendor onboarding process Identifying and correcting discrepancies or irregularities Maintaining GRIR accounts and vendor aging schedules Administering supplier contracts (local and international) Managing a portfolio of branch suppliers handled by Head Office Addressing supplier and branch queries promptly Reconciliation of invoices, statements, and ERP system entries Submitting EFTs for review at least two days prior to month-end Conducting vendor aging analysis and explaining long-outstanding items Ensuring vendor payments align with agreed terms and conditions Building strong internal and external stakeholder relationship Coordinating with Procurement and Admin to resolve GRIR issues Handling both automatic and manual reconciliations Supporting with workload balancing and vendor account rotation Processing EFT payments and resolving interdepartmental queries Collaborating with Debtors and Sales to reconcile supplier deductions Managing foreign supplier payments and confirming B-BBEE status Capturing credit card transactions accurately and on time Processing expense claims and intercompany balances Assisting with budgeting and journal processing Overseeing all activities within the payment cycle Qualifications & Skills: Completed Matric. Completed certificate/diploma in finance. 3 5 years of experience in a similar role.

Click Go Apply to apply online!


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Johannesburg: Creditors Clerk

Johannesburg: Creditors Clerk

Posted on 2025-06-03 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Our successful Creditors Clerks… ? accurately and timeously prepare payments to suppliers strictly according to company policies and procedures and Gaming Regulations ? keep filing up to date ? draw up accurate creditors aged reports and take prompt corrective action when required ? impress internal customers with fast, efficient and friendly service ? work as part of a team or individually to deliver high quality standards consistently and accurately. If you have these qualifications, join our team: Matric (NQF 4), relevant qualification in bookkeeping or accounting an ability to perform in a fast paced and deadline-driven environment, and at least two years’ experience in a similar position.

Click Go Apply to apply online!


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