Creditors Clerk

Reference: SJ 6859

Consultant: Sone Johnson


  • The Accounts Payable Clerk’s responsibilities include processing and reconciling accounts, interacting with internal partners and update records


  • Post-Matric qualification in Bookkeeping.
  • At least 2-3 years practical experience in a similar role – background in Manufacturing / Mining / Agricultural sectors will be beneficial.
  • Proficiency with Sage Evolution accounting, Microsoft Office Suite with advanced Excel skills.
  • Strong numeracy skills, with a high level of accuracy and excellent attention to detail
  • Solid reconciliation skills and understanding of accounting controls are essential
  • Must be organised with the ability to prioritise tasks & to work well under pressure to meet tight deadlines Good interpersonal and effective communication skills while maintaining confidentiality
  • Able to quickly learn and adapt to new software and processes
  • Ability to work well in a open-plan , fast paced office environment , within a team and with management

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered 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.

To apply for this job email your details to