About the Role

As a Creditors Clerk, you will be responsible for managing day‑to‑day accounts payable processes, reconciliations, payment preparation, and supplier account administration across allocated entities within the group.

You will work closely with the Senior Creditors Clerk and Credit & Procurement Manager to ensure accurate financial processing, compliance, and supplier relationship management.

Key Responsibilities Accounts Payable & Creditors Administration (Creditors Clerk Jobs South Africa) Daily expense capturing across allocated companies Prepare creditors remittances and payment schedules Process supplier invoices and maintain accurate financial records Execute supplier payments within required deadlines Reconciliations & Financial Processing Perform creditors reconciliations and supplier age analysis reviews Conduct bank reconciliations (bi‑monthly and monthly) Process bank statements and capture bank fees Prepare accruals and manual journals when re...