Creditors Clerk

Recruiter:

Network Recruitment

Job Ref:

NFC025448/Mar

Date posted:

Monday, October 26, 2026

Location:

Johannesburg, South Africa

SUMMARY:
Are you a meticulous Creditors Clerk who thrives on accuracy, strong supplier relationships, and keeping the accounts payable process running seamlessly? Join a well-established organisation where your attention to detail and reconciliation expertise will play a key role in maintaining an efficient finance function.

POSITION INFO:
Our client is seeking an experienced Creditors Clerk to join their finance team in Johannesburg East. This opportunity is ideal for a finance professional who enjoys working in a structured environment, resolving queries, and ensuring suppliers are paid accurately and on time.

The successful candidate will take ownership of supplier reconciliations, invoice processing, payment administration, and accounts payable reporting. If you're highly organised, deadline-driven, and take pride in delivering accurate work, this could be the ideal next step in your career.

Key Responsibilities:

Process supplier invoices and ensure accurate allocation to vendor accounts and general ledger codes.
Perform supplier statement reconciliations and investigate any variances.
Prepare and process supplier payments in accordance with company procedures.
Verify supporting documentation and approvals before payment processing.
Maintain supplier records and ensure information is accurate and up to date.
Resolve supplier queries and build strong supplier relationships.
Assist with month-end and year-end accounts payable processes.
Ensure compliance with internal controls, policies, and financial procedures.
Reconcile accounts payable records and support reporting requirements.
Maintain accurate financial records and filing systems.

Job Experience and Skills Required:

Diploma or Certificate in Accounting, Bookkeeping, or a related field.
Minimum 5 years' experience within a Creditors or Accounts Payable environment.
Strong supplier reconciliation experience.
Previous experience working on SAP is essential.
Solid understanding of accounts payable processes and controls.
Strong numerical and analytical skills.
Excellent attention to detail and accuracy.
Ability to prioritise workload and meet strict deadlines.
Strong communication and relationship management skills.

Apply now!

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