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Creditors Clerk

Job in Midrand, Gauteng, South Africa
Listing for: Datacentrix
Full Time position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Responsibilities

  • Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting;
  • Reconciling the supplier statements to the transactions processed on the accounting system, processing and applying payments and credit notes;
  • Resolving creditors’ queries on supplier statements and system queries, no queries older than 30 days;
  • Meet deadlines and ensure creditors/suppliers are paid on time;
  • Accounting and accruals knowledge:
    Compile the accruals spread sheet to ensure expenses are accounted for in the correct financial period;
  • Experience foreign recons for suppliers.
  • For more information please contact:

    Atanati Mashishi
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