Minimum requirements: Matric essential, with a Bookkeeping Diploma beneficial At least 3 years’ experience in an accounting environment Proficiency in MS Word and Excel essential Law Firm experience advantageous Capturing and reconciling vendor payments Loading of electronic payments Foreign payments administration Payment and reconciliation of sheriff’s and correspondence accounts Liaising with creditors Submission of all necessary monthly reports Attending to ad hoc queries from secretaries Handling queries on invoices Prepare files for annual audit General ad hoc duties in the department Covering for fellow team members when on leave Strong attention to detail and high accuracy levels Quality focus Strong communication skills Honesty & Integrity Good acumen for dealing with figures A team-player Reliable, trustworthy and responsible Time management skills and ability to multi-task Deadline and outcome-driven Maintain confidentiality Ability to work under pressure Consultant: Stephnie Taljaard – Dante Personnel Cape Town

Job Title: Creditors Clerk (Group of Companies) URGENT POSITION – TO START JANUARY 2026 Reference: MID607 Location: Sandton Area Employment Type: Full-Time About the Role: A well-established group of companies is seeking a diligent and detail-driven Creditors Clerk to join their finance team. This position manages large, high-volume creditor books across multiple business entities, requiring strong organisational skills, accuracy, and the ability to perform in a high paced environment. Key Responsibilities: Process and capture high-volume supplier invoices across several entities Match invoices to purchase orders (POs) and goods received (GRNs) Prepare and process weekly and monthly payment runs Reconcile supplier accounts and resolve discrepancies timeously Maintain and manage the creditors age analysis for all entities Handle supplier queries professionally and promptly Liaise with internal departments for invoice validation and approvals Ensure all documentation is correctly filed and compliant with internal controls Assist the finance team with month-end processes and reporting Ensure supplier invoices are within budget. Minimum Requirements: Matric / Grade 12 Accounting/Finance qualification will be beneficial 2–5 years’ experience as a Creditors Clerk, preferably within a group-of-companies environment Experience managing a large creditors book Strong reconciliation skills with excellent attention to detail Proficient in Excel and accounting/ERP systems. QuickBooks will be an Advance (Sage, Pastel, SAP, or similar) Strong communication skills and a professional approach to National and Regional Managers Ability to work in high paced environment and meet strict deadlines Remuneration Package: 20K – 25K depending on working experience