Creditors Clerk

Introduction

A mining company is looking for an experienced Creditors Clerk to join their corporate office in Centurion. The Creditors Clerk is responsible for the accurate and timely processing of supplier invoices, reconciliations, and payments, ensuring compliance with internal controls and financial procedures. The role supports the finance function by maintaining strong supplier relationships and ensuring accounts payable processes run smoothly.

• Capture, verify, and process supplier invoices accurately and timeously
• Reconcile supplier statements and resolve invoice and payment discrepancies
• Prepare and process creditor payments in line with payment terms
• Maintain accurate creditor records and filing systems
• Ensure compliance with financial policies, procedures, and audit requirements
• Liaise with suppliers regarding queries, documentation, and payment status
• Assist with month-end closing activities related to creditors
• Support internal and external audits by providing required documentation
• Perform ad-hoc finance and administrative duties as required

• Matric and financial tertiary qualification
• Advanced Excel experience
• 3
  -5 years creditors experience

R 25 000 - R 35 000 CTC pm.

Applicants must be successful in the following:

• Selection process
• Psychometric assessments
• Own transport
• Medically fit