Creditors Clerk

Recruiter:

Chainlink SA

Job Ref:

825641

Date posted:

Thursday, July 30, 2026

Location:

Germiston, South Africa

SUMMARY:
-

POSITION INFO:

Key Responsibilities:

Process supplier invoice documents in SAP Business One (SAP B1).
Resolve supplier and branch queries promptly and professionally.
Process new supplier applications.
Load new suppliers onto SAP B1.
Print and file creditors' reports.
Complete creditors' reconciliations.
Verify creditors' age analysis against creditors' reconciliation amounts.
Assist with the preparation of the monthly cash flow for creditors' payments.
Assist with reconciling general ledger accounts relating to creditor functions.
Ensure all month-end creditor processing is completed by the required deadline, including capturing all service and stock invoices.
Assist in preparing monthly VAT Input and Output schedules for the VAT201 return, including maintaining supporting documentation for VAT audits.

We are looking for the following:

5 years experience

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