Foreign Creditors Clerk

Recruiter:

Network Recruitment

Job Ref:

NPr003166/OM

Date posted:

Thursday, January 22, 2026

Location:

Pretoria, South Africa

SUMMARY:
From Invoice to Payment: Be the Engine Behind Our Creditors Process

POSITION INFO:
We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures.

Key Responsibilities

Capture and process accounting transactions accurately and timeously
Verify the validity of tax invoices and credit notes, ensuring all documentation is correctly approved
Prepare vendor payment runs in line with company payment cycles and follow up on monthly vendor statements and resolve discrepancies,
Maintain and update the Vendor Master File on SAP, including banking details and payment terms
Prepare reconciliations for both local and foreign creditors’ statements
Compile and provide monthly creditors age analysis for review

Minimum Requirements

Diploma or Certificate in Accounting, Finance, or a related field
2–4 years’ experience in a Creditors / Accounts Payable role
SAP experience is essential
Strong understanding of VAT and tax invoices
Experience with local and foreign supplier accounts

What We Offer

Market-related remuneration
Opportunity to work within a supportive and professional finance team
Exposure to a structured finance environment with growth potential

Apply now to take the next step in your finance career and become part of a supportive and professional finance team. For more exciting Finance vacancies, please visit:

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