Creditors Clerk

Job Title:

Creditors Clerk (Group of Companies)

URGENT POSITION – TO START JANUARY 2026

Reference:
MID
607

Location:

Sandton Area

Employment Type:

Full‑Time

A well‑established group of companies is seeking a diligent and detail‑driven Creditors Clerk to join their finance team. This position manages large, high‑volume creditor books across multiple business entities, requiring strong organisational skills, accuracy, and the ability to perform in a high‑paced environment.

• Process and capture high‑volume supplier invoices across several entities
• Match invoices to purchase orders (POs) and goods received (GRNs)
• Prepare and process weekly and monthly payment runs
• Reconcile supplier accounts and resolve discrepancies timeously
• Maintain and manage the creditors age analysis for all entities
• Handle supplier queries professionally and promptly
• Liaise with internal departments for invoice validation and approvals
• Ensure all documentation is correctly filed and compliant with internal controls
• Assist the finance team with month‑end processes and reporting
• Ensure supplier invoices are within budget

• Matric / Grade 12
• Accounting/Finance qualification will be beneficial
• 2–5 years’ experience as a Creditors Clerk, preferably within a group‑of‑companies environment
• Experience managing a large creditors book
• Strong reconciliation skills with excellent attention to detail
• Proficient in Excel and accounting/ERP systems;
  Quick Books will be an asset (Sage, Pastel, SAP, or similar)
• Strong communication skills and a professional approach to National and Regional Managers
• Ability to work in a high‑paced environment and meet strict deadlines

R20,000 – R25,000 depending on working experience

Send detailed CV, Certificates, and  to
Use reference number MID
607 in email subject line