Creditors Clerk

Reference: 9309 AV
Consultant: Anneke Viviers 

Job Description: 

  • All administrative tasks regarding accounts payable.
  • Responsible for entering creditor invoice information on Datatim.
  • Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
  • Compilation of payables bundles for checking by accountant and introduction on Syspro.
  • Passing on of all miscellaneous expenses incurred by creditors in respect of claims, diesel, tolls, repairs etc. for invoicing by debtors and recovery of monthly payment.
  • Reconciliation of creditors payments per month.
  • Sending proof of payment to all creditors.
  • Import of creditors “batches”.
  • Filing of printouts
  • Filing of journals.


  • Senior Certificate is a must have
  • Relevant Qualification beneficial

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 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.