Creditors Clerk

Reference: 9531 CM
Consultant: Christa Mostert 

Job Description: 

  • Process invoices and payments accurately.
  • Reconcile supplier statements.
  • Manage vendor inquiries and resolve payment issues.
  • Assist with month-end closing and audits.
  • Stay updated on accounting regulations and company policies.


  • Relevant Qualification required
  • Previous experience in accounts payable preferred.
  • Proficiency in accounting software and Microsoft Office.
  • Strong attention to detail and organizational skills.
  • Effective communication and problem-solving abilities. 

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.