About this role
Accounts Payable Clerk / Creditors Clerk Are you an experienced Creditors Clerk with a passion for accuracy, reconciliations, and supplier relationship management? Join a reputable organisation where your attention to detail and ability to manage multiple accounts will be highly valued. This opportunity offers exposure to a dynamic finance environment with room to further develop your accounting and finance expertise. Our client is seeking a detail-oriented and proactive Accounts Payable Clerk / Creditors Clerk to join their finance team. This role is ideal for a finance professional who thrives in a structured environment and has a proven track record managing the full creditors function. The successful candidate will be responsible for maintaining supplier accounts, processing invoices, reconciling statements, managing vendor payments, and ensuring all records remain accurate and up to date. If you enjoy working in a fast-paced environment where accuracy and deadlines are critical, this opportunity could be the perfect fit. This is an excellent opportunity to join a stable organisation where your contribution will play a key role in supporting the overall finance function. Key Responsibilities Manage the full accounts payable function for allocated suppliers. Process and capture supplier invoices accurately and timeously. Reconcile supplier statements and investigate discrepancies. Prepare and coordinate supplier payment schedules. Respond to and resolve supplier queries professionally. Register new suppliers and maintain accurate vendor records. Monitor creditor ageing and clear outstanding items weekly. Maintain digital filing systems and ensure proper document management. Assist with ad hoc finance duties and provide support to the Cashbook function when required. Job Experience and Skills Required Education: Matric (Grade 12) essential. Relevant Finance or Accounting qualification advantageous. Experience: Minimum 3 - 5 years' experience in an Accounts Payable / Creditors Clerk role. Experience within the Motor Industry will be highly advantageous. Proven experience with supplier reconciliations and payment processing. Skills: Strong Microsoft Excel skills. Experience working on ERP and financial systems. Strong reconciliation and problem-solving abilities. Excellent organisational and time-management skills. Ability to meet strict deadlines and work under pressure. High level of accuracy and attention to detail. Strong communication and stakeholder management skills. Salary: Negotiable based on experience. Apply now! [email protected] For more exciting Finance vacancies, please visit: https://www.networkrecruitmentinternational.com I also specialise in recruiting in the following: Junior Accountant Accounting Assistant Accounts Clerk Bookkeeper Debtors Clerk Creditors Clerk Finance Administrator If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information, contact: Charmian Scheepers Specialist Recruitment Consultant Connect with me on LinkedIn: https://www.linkedin.com/in/charmian-scheepers-a6585b95/
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