Creditors Clerk

Recruiter:

ESG Recruitment

Job Ref:

JHB001724/LM

Date posted:

Friday, August 15, 2025

Location:

Vereeniging, South Africa

SUMMARY:
A well establish company in Randvaal is seeking the services of an experience Creditors Clerk

POSITION INFO:
Job Purpose:
We are seeking a detail-oriented and reliable Creditors Clerk to manage the full accounts payable function. The ideal candidate is mature, self-disciplined, and capable of working independently in a fast-paced environment.
Key Responsibilities:
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Full creditors function: processing, reconciliation, and payment of supplier invoices
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Ensuring invoices are properly authorised and captured accurately in Sage Evolution
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Reconciliation of supplier statements to creditors ledger
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Preparing payment schedules and loading payments
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Handling supplier queries and resolving discrepancies promptly
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Maintaining a clean and accurate creditors ledger
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Assisting with month-end close processes
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Filing and record-keeping for audit and compliance purposes
Minimum Requirements:
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Grade 12 / Matric
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5+ years’ experience in a similar creditors/accounts payable role
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Working knowledge of Sage Evolution (non-negotiable)
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Strong Excel skills (pivot tables, lookups advantageous)
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High attention to detail and strong numerical accuracy
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Ability to work under pressure and meet tight deadlines
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Good communication skills and a professional demeanour
Candidate Profile:
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Mature, responsible and well-organised
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Able to work with minimal supervision
-
Team player with a proactive attitude
-
Strong sense of confidentiality and integrity

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