Creditors Clerk

Job in Midrand, Gauteng, South Africa

Listing for: Datacentrix

Full Time position
Listed on 2026-01-14

Job specializations:

Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance

Are you an experienced Creditors Clerk with a keen eye for detail and a passion for numbers? Our client, a leading player in the IT corporate sector, is seeking a meticulous and driven individual to join their high-performing finance team. This is an exciting opportunity to work within a fast-paced, dynamic environment that values accuracy, efficiency, and professionalism.

To be successful in this role, you must have a Matric certificate, with a qualification in Accounting or Finance considered highly advantageous. Prior experience within a large corporate environment is essential, as you’ll be handling high-volume accounts and liaising with internal and external stakeholders.

Requirements

Matric;
Accounting or Financial qualification advantageous;
A minimum of 3 years creditors experience;
Excellent written and verbal communication skills;
Proficiency in Excel and Outlook and knowledge of MS Office;
Sage X 3 experience preferred;
Ability to work under pressure to manage and meet strict deadlines;
Performance driven and attention to detail;
Must be able to work in a team environment;
Must be reliable and accept responsibility for the tasks assigned to them.

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.

Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
View / Apply for Jobs
Matching My Jurisdiction


Increase/decrease your Search Radius (miles)



Job Posting Language