Credit Clerk

Recruiter:

Surge Staffing

Job Ref:

1582488154

Date posted:

Tuesday, March 10, 2026

Location:

Johannesburg, South Africa

SUMMARY:
-

POSITION INFO:

Capture, verify, and process supplier invoices in the accounting system.
Reconcile supplier statements and resolve discrepancies timeously.
Ensure invoices are matched with purchase orders, delivery notes, and supporting documentation.
Prepare creditor reconciliations and payment schedules.
Assist with weekly and monthly payment runs.
Maintain accurate creditor records and filing systems.
Liaise with suppliers and internal departments to resolve account queries.
Ensure compliance with company financial policies and procedures.
Assist with month-end processes and reporting requirements.
Support the finance team with administrative and accounting duties when required.

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