Creditors Clerk

Recruiter:

Network Recruitment

Job Ref:

NFC024631/Char

Date posted:

Wednesday, June 24, 2026

Location:

Centurion, South Africa

SUMMARY:
Creditors Clerk - Centurion
Build Your Career with a Leading Construction Business!

Are you an experienced Creditors Clerk with strong BuildSmart knowledge looking for your next opportunity? Join a well-established construction company in Centurion where your expertise will be valued, your skills will be challenged, and you will have the opportunity to work within a dynamic and fast-paced environment. If you thrive on accuracy, supplier relationship management, and meeting deadlines, then this opportunity is for you.

POSITION INFO:

Our client, a reputable player within the construction industry, is looking for a skilled Creditors Clerk to join their finance team. This role is ideal for a detail-oriented professional with proven BuildSmart experience who can take ownership of the full creditors function and ensure the smooth processing of supplier accounts.
The successful candidate will become part of a stable and growing organisation that values teamwork, accountability, and professional excellence while offering exposure to large-scale projects and industry-leading systems.

Key Responsibilities:

Capture and process supplier invoices accurately on BuildSmart.
Perform supplier reconciliations and resolve account discrepancies.
Match invoices against purchase orders, GRNs, and supporting documentation.
Prepare payment schedules and payment requests in accordance with company procedures.
Manage supplier queries and maintain strong supplier relationships.
Assist with month-end processes, reporting, and account maintenance.
Ensure all creditor records and supporting documentation are accurately maintained.
Allocate costs correctly to projects and relevant cost centres.

Job Experience and Skills Required:

Education:

Matric (Grade 12) is essential.
Relevant Finance, Accounting, or Bookkeeping qualification will be advantageous.

Experience:

Minimum 3–5 years' experience in a Creditors Clerk / Accounts Payable role.
Previous experience within the construction industry is essential.
Proven working experience on BuildSmart is non-negotiable.
Strong supplier reconciliation experience.

Skills:

Advanced MS Excel skills.
Excellent numerical and reconciliation abilities.
Strong attention to detail and accuracy.
Ability to work under pressure and meet strict deadlines.
Strong communication and problem-solving skills.

Apply now!

For more exciting Finance vacancies, please visit:
Network Recruitment International
I also specialise in recruiting in the following:

Junior Accountant
Accounting Assistant
Accounts Clerk
Bookkeeper
Debtors Clerk
Creditors Clerk
Finance Administrator

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Charmian Scheepers
Specialist Recruitment Consultant
Connect with me on LinkedIn:
Charmian Scheepers LinkedIn Profile

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Job Experience and Skills Required:

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