Creditors Clerk

The main purpose of the role: Responsible for the full creditor function of the organisation and ensuring that all creditors invoices are processed and paid accurately and timeously. Responsibilities: Invoices Payments Creditors Reconciliations General Various General Ledger reconciliations Maintenance of creditors' age analysis Ensure that good relationships are cultivated with all suppliers and service providers Ad hoc tasks to be performed as requested by management from time to time Requirements: 3 or more years experience in an Accounts Payable role 3 or more years experience in the SAP Accounting system Intercompany and local Freight transaction experience Computer literate MS Excel, Outlook, Teams, Word, OneDrive Ability to communicate effectively, both internally and externally, across all levels of hierarchy Ability to work independently and cope with pressure Fluent in English

Location: Midrand, Gauteng, ZA

Posted Date: 10/25/2025