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Ekurhuleni: Creditors Clerk

Ekurhuleni: Creditors Clerk

Posted on 2025-08-05 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Ekurhuleni

Job Summary

Requirements: NQF Level 4 in Accounting or related field. Minimum 5 years experience in a finance role, preferably within logistics or freight forwarding. Responsibilities: Daily liaison with creditors to follow up on outstanding invoices/statements. Ensure accurate capturing and matching of creditor payments. Reconcile creditor ledgers and intercompany accounts. Process vendor invoices, verify accuracy, and ensure approvals are in place. Complete and maintain creditor credit applications. Manage and respond to the accounts payable inbox. Collaborate with operational teams to correct accruals and optimize cash flow. Support monthly and annual financial close processes. Generate payments and manage related banking transactions. Ensure timely payments to key vendors (e.g., CASS, shipping lines). Maintain accurate financial records and support ad-hoc finance tasks.

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