Creditors Clerk

Qualifications and experience : National Senior Certificate with Accounting as a subject. At least 3 years' relevant creditors/accounts payable experience. Sound understanding of creditor reconciliations, invoice processing and payment procedures. Working knowledge of accounting principles, VAT and financial controls. Skills : Creditor account reconciliations. Accounts payable administration. Financial accuracy and attention to detail. SAP or ERP system proficiency. Invoice verification and processing. Vendor payment administration. Query resolution and customer service. Closing date: 03 August 2026 __________________________________________________________________________________________________________________________________________________________________ We are committed to transformation through the appointment of persons from designated groups and potential candidates from these groups will enjoy preference. Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances. Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.