Accounts Payable / Creditors Clerk

Recruiter:

Sandi Crowther Recruitment

Job Ref:

DUR003513/SC

Date posted:

Wednesday, December 10, 2025

Location:

Umhlanga, South Africa

SUMMARY:
Umhlanga. An exciting opportunity exists for a competent Accounts Payable / Creditors Clerk with a Finance Degree and at least 1–2 years of relevant experience, ideally in a Retail / FMCG environment, to join a corporate Head Office within the Retail industry.

POSITION INFO:

Responsibilities include:

Daily capturing of invoices on Sage 300

Accurately matching goods received notes to supplier invoices

Capturing payments for each supplier

Capturing journal entries in Sage 300

Liaising with suppliers - requesting invoices, statements, and resolving queries

Following up on suppliers’ early settlement discounts

Reconciling General Ledger creditors clearing accounts

Preparing weekly reconciliation of the goods received note report (RMS vs Sage 300 ledger)

Preparing a month-end creditor reconciliation file

Requirements:

1–2 years relevant experience within a Retail / FMCG environment

Degree in Finance

Experience working with multiple currencies

Previous Sage 300 experience advantageous

Strong attention to detail

Good communication skills

Ability to work independently without supervision

Strong time management skills

Willingness to work overtime when required

Must be able to prioritise workload and meet deadlines

Ability to perform well under pressure

Team player with a willingness to assist and support colleagues

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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