Description:
About the RoleOur client is looking for a Creditors Clerk to join their finance team in Centurion. This role is well suited to a developing accounts payable professional who has a solid foundation in creditors processing and is looking to grow their experience within a structured finance environment.
You will be responsible for the day-to-day creditors function and will receive support from the broader finance team while gaining exposure to corporate financial processes and controls.
Key Responsibilities
- Processing and capturing of supplier invoices- Reconciliation of supplier statements and follow-up on discrepancies
- Preparation and assistance with payment runs
- Accurate processing and recording of VAT
- Maintaining accurate creditors records and supporting documentation
- Assisting with month-end close activities
- Liaising with suppliers and internal teams regarding payment queries
- Ensuring compliance with company policies and internal controls
- Filing and document control for audit purposes
- Supporting the finance team with general accounting and administrative tasks
Qualifications, Skills & Experience
- Relevant finance or accounting qualification (advantageous but not essential)
- 36 years experience in a Creditors / Accounts Payable role
- Exposure to an engineering, manufacturing, or project-based environment would be beneficial
- Experience working with ERP or accounting systems
- Basic to intermediate MS Excel skills
- Strong attention to detail and willingness to learn
- Ability to manage deadlines in a busy environment
- Good communication skills and a positive team attitude
Why Join This Opportunity
- Stable, full-time role within an established organisation
- Opportunity to grow within a structured finance team
- Exposure to corporate systems, controls, and processes
- Supportive environment with clear procedures
- Market-related remuneration aligned to experience
06 Feb 2026;
from:
gumtree.co.za