Creditors Clerk

Recruiter:

MH Solutions

Job Ref:

CT001910/KD

Date posted:

Monday, October 6, 2025

Location:

Midrand, South Africa

SUMMARY:
CREDITORS CLERK - MIDRAND, JOHANNESBURG

POSITION INFO:
The main purpose of the role:
Responsible for the full creditor function of the organisation and ensuring that all creditors’ invoices are processed and paid accurately and timeously.
Responsibilities:

Invoices

Payments

Creditors Reconciliations

General

Various General Ledger reconciliations

Maintenance of creditors' age analysis

Ensure that good relationships are cultivated with all suppliers and service providers

Ad hoc tasks to be performed as requested by management from time to time

Requirements:

3 or more years’ experience in an Accounts Payable role

3 or more years’ experience in the SAP Accounting system

Intercompany and local Freight transaction experience

Computer literate – MS Excel, Outlook, Teams, Word, OneDrive

Ability to communicate effectively, both internally and externally, across all levels of hierarchy

Ability to work independently and cope with pressure

Fluent in English

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