Creditors Clerk

• Process all valid and approved creditor invoices to the correct branch and department.
• Accurate capturing of verified invoices in the accounting system to effect payment on time and accurately to creditors.

• Perform 3-way match prior to processing and paying creditor invoices.
• Preparation of monthly creditor reconciliations for payment.
• Resolve supplier queries timeously and escalate when necessary.
• Notify of price increases.
• Notify of contract renewals.
• Agree invoice to rates per signed contracts.
• Maintenance of the supplier database.
• Maintain daily accurate filing.
• Completion of supplier application forms.
• Obtains relevant documents from supplier, like BEE certificate & bank account details etc.
• Ensures all processes are followed.
• Assists creditors supervisor when and where necessary.
• Various ad-hoc tasks from time to time.

Taking the next step in your career means that you are one step closer to the position you desire. Should you have relative experience, and you meet the necessary requirements, please apply for this role ASAP!

Please apply directly, by clicking on the apply button or visit for more exciting finance opportunities.

For more information, contact:

Recruitment Consultant: Ariella Eschur

If you have not had any response from us in two weeks, please consider your application unsuccessful. Your profile will be kept on our data base for any other suitable positions.