Creditors Clerk

We are seeking a detail-oriented Creditors Clerk to join our Finance team. The successful candidate will be responsible for maintaining accurate records of accounts payable and ensuring timely payments to suppliers. Duties and Responsibilities Process invoices and reconcile statements Prepare payment runs and follow up on discrepancies Monitor accounts to ensure payments are up to date Assist with month-end closing and reporting Manage and record stock Cashbook, accounts payable and fixed assets Qualifications: Diploma or certificate in accounting, finance, or related field. Experience required At least three years of experience in accounts payable, preferably in the construction or related industry (general contractor, subcontractor, or construction supplier). SAGE Intacct Retention knowledge CIS (UK) The ideal candidate should have a solid understanding of accounting principles, excellent attention to detail, and strong organizational skills.

Location: Centurion, Gauteng, ZA

Posted Date: 8/15/2025