HR & Recruitment > Vacancies > > Creditors Clerk (temp)

Creditors Clerk (temp)

Reference: 4654SJ

Consultant: Soné Johnson

One of SA’s biggest franchises has a temporary vacancy for a Creditors Clerk.

Job Description:

  • Check Supplier invoices to SARS requirements.
  • Check invoice calculations
  • Process Supplier invoices/credit notes on Evolution
  • Liaise with suppliers regarding outstanding queries and reconcile issues
  • Reconciliations of all creditors statements
  • Weekly GRV matching to invoices
  • Monthly GRV recon
  • Assist other creditors when needed
  • Adhoc duties


  • Grade 12; diploma/certificate advantageous
  • Computer literate (Microsoft Office)
  • Experience in working on Pastel; Pastel Evolution advantageous
  • Experience in Creditors; Debtors advantageous

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.

To apply for this job email your details to