Temporary Creditors Clerk

Recruiter:

Express Employment Professionals Midrand

Job Ref:

MR000499/TBDW

Date posted:

Monday, June 8, 2026

Location:

Centurion, South Africa

SUMMARY:
Job Title: Temporary Creditors’ Clerk
Location: Irene Centurion
Remuneration: R20 000 to R25 000 per month

Our client is looking for a Temporary Creditors’ Clerk to join their team in Irene, Centurion. We are looking for your Creditors' experience with handling supplier payments from the Construction Industry.

We are looking for your work experience in the creditors/ accounts payable environment.

Required Experience and Qualifications

Matric, Diploma, and Degree in Accounting
5 to 10 plus Years of experience in creditors and reconciliations
Construction industry background would be an added advantage
Fluent in Afrikaans and English (spoken and written)
Strong computer skills (MS Excel, Pastel/ Sage advantageous)
Excellent communication and negotiation skills
Attention to detail and organizational skills
Proven work experience in the position
Able to work under pressure
Must be deadline-oriented

POSITION INFO:
Duties & Responsibilities:

Capture supplier invoices
Match invoices to purchase orders and delivery notes
Allocate invoices to appropriate GL accounts, matters, and cost centres
Resolve supplier invoice queries with internal stakeholders and vendors
Prepare weekly and monthly payment runs for Finance Manager approval
Send remittance advice and proof of payment to suppliers
Handling client queries in Afrikaans and English
Generating monthly statements
Perform monthly supplier reconciliations against creditors' ledger
Investigate and resolve reconciling items
Maintain an accurate creditors' age analysis
Escalate long outstanding items to the Finance Manager
Perform monthly supplier reconciliations against creditors' ledger
Investigate and resolve reconciling items
Maintain an accurate creditors' age analysis
Escalate long outstanding items to the Finance Manager
Prepare monthly creditors' age analysis
Accrue unprocessed invoices at month-end
Assist with month-end close procedures
Support annual financial audits

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