20 May 2026

Creditors Clerk

Location: Head Office

SPECIFICATIONS:

  • Prepare Creditors/ Accounts payable Reconciliations.
  • Ensure that accounts payable team resolves all queries in a timely manner, accurately and efficiently, engage with suppliers to resolve queries where required.
  • Ensure that invoices and purchase orders are properly authorized in accordance with company policies before submitting payment packs for review and approval.
  • Accurate processing of all accounts payable/supplier transactions to the correct supplier and General ledger account.
  • Ensure accurate and timely completion of payment packs which include Purchase orders, goods received notes, delivery notes, tax invoices and supplier statements.
  • Prioritize the submission of payment packs based on the nature of the account (COD, 30 days etc…
  • Daily and monthly reconciliations of supplier statements against the AP Trial Balance.
  • Audit payment run and manage the distribution of proof of payments and remittances to the relevant internal and external user.
  • Provide inputs for cash flow management purpose where required.
  • Ensure that month end and year-end financial deadlines for accounts payables are adhered to.
  • Review and verify new supplier account details.
  • Ensure the accuracy of new vendor master data.
  • Ensure the compliance with the relevant sections in the VAT Act.
  • Comply with Governance and compliance policies.
  • Implement and monitor compliance to accounts payable policies and procedures.
  • Identification of internal control weaknesses and suggest/ implement improvements related to the accounts payable process,
    Maintain Excellent working relationship with suppliers and internal departments.

Other Required Skills:

  • Support your manager in a constructive manner, ensuring that the internal department relationships are properly maintained.
  • Personally manage work efficiently.
  • High quality work ethic and work accuracy always.
  • Effective internal and external relationship building via good communication.
  • Participate in all relevant training programs.
  • Improving and developing the knowledge & skills of others.
  • Ensure that all Health and Safety rules are always adhered to.
  • Proper adherence to company policies, procedures, and company assets.
  • Good housekeeping and filing.
  • Good time management skills

REQUIREMENTS:

  1. Diploma or certificate in Accounting or Bookkeeping
  2. Minimum of 5 years’ experience in a similar role.
  3. SAP Accounting system, knowledge and experience.
  4. Code 8 licence

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