Creditors Clerk

Job Purpose: 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. Key Responsibilities: - 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 Minimum Requirements: - Grade 12 / Matric - 5 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 Candidate Profile: - Mature, responsible and well-organised - Able to work with minimal supervision - Team player with a proactive attitude - Strong sense of confidentiality and integrity

Location: Vereeniging, ZA

Posted Date: 8/16/2025