Creditors Clerk - Contract

Our client is seeking a diligent Creditors Clerk to join their dynamic finance team and ensure accurate, timeous processing and the reconciliation of service provider accounts. This role is a 3-month contract role, based in Centurion. Key Responsibilities: Perform daily reconciliations of service provider statements against internal records, ensuring accuracy between statements, recons, and system accounts (Evolution). Upload and maintain documentation and reconciliation records on CCA and shared drives. Investigate, escalate, and follow up on all queries to ensure that resolutions are met within set deadlines. Maintain proactive communication with service providers to resolve outstanding items and build strong relationships. Ensure the consistent and professional handling of all incoming calls, messages, and email queries. Submit daily progress reports and attend weekly team meetings. Complete monthly reconciliations of top service providers, ensuring all queries are resolved by the 20th of each month. Requirements: Completed Matric. Proven experience in a high-volume creditors or accounts payable environment. Strong reconciliation skills and proficiency in accounting systems (Evolution experience beneficial). Excellent communication skills and a service-oriented approach to handling supplier queries. Highly organised with strong attention to detail and the ability to meet deadlines. Ability to work independently and escalate unresolved matters appropriately.

Location: Centurion, ZA

Posted Date: 7/3/2025