Creditors Clerk

We are seeking a detail-oriented and reliable Creditors Clerk to manage the full accounts payable function. The ideal candidate is mature, self-disciplined, and capable of working independently in a fast-paced environment. Full creditors function: processing, reconciliation, and payment of supplier invoices Ensuring invoices are properly authorised and captured accurately in Sage Evolution Reconciliation of supplier statements to creditors ledger Preparing payment schedules and loading payments Handling supplier queries and resolving discrepancies promptly Maintaining a clean and accurate creditors ledger Assisting with month-end close processes Filing and record-keeping for audit and compliance purposes Weekly/ monthly reporting to Management Grade 12 / Matric 3 years experience in a similar creditors/accounts payable role Working knowledge of Sage Evolution (non-negotiable) Strong Excel skills (pivot tables, lookups advantageous) High attention to detail and strong numerical accuracy Ability to work under pressure and meet tight deadlines Good communication skills and a professional demeanour

Location: Johannesburg South, Gauteng, ZA

Posted Date: 8/13/2025