Creditors Clerk

Reference: 11020 SJ
Consultant: Sone Johnson

Job Description:

• Process and capture supplier invoices and credit notes accurately
• Verify and reconcile supplier statements to ensure accounts are up to date
• Ensure all invoices comply with valid tax requirements
• Prepare and process payments within agreed payment terms
• Handle queries and resolve discrepancies with suppliers promptly
• Maintain accurate records of all creditor transactions
• Perform journal entries and basic accounting functions
• Assist with month-end processes and reporting
• Ensure compliance with company policies and financial procedures
• Communicate effectively with internal departments and external suppliers

Qualifications:

• Degree or Diploma in Accounting or relevant field
• Strong Excel skills (essential)
• Basic accounting knowledge (including journals, invoices, credit notes, and calculations)
• Previous experience in a creditors/accounts payable role
• Experience working in a fast-paced environment
• Excellent communication skills
• Strong attention to detail (will be assessed)
• Must be able to work full-time on-site in Claremont

How to Apply:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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