Creditors Clerk

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General Details
, East LondonEastern Cape
Advertised By: Agency
Job Type: Full-Time

The Junior Creditors Clerk is responsible for the processing of all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.


Receiving, processing, filing of supporting documentation supplier invoices, delivery notes, purchase orders

Petty cash & credit card slips

Prepare daily, weekly and monthly supplier payment runs directly on the bank

Submitting payment runs to creditor accountant for approval

Capture and maintain accurate supplier information

Allocate supplier payments to invoices,

Reconciling supplier balances to supplier statements

Submitting reconciliations to creditor accountant for approval

Communicating effectively with suppliers to resolve disputes/other matters

Qualifications and Experience

Matric and a qualification in Bookkeeping or Accounting with 2 years experience.

Highly proficient in Microsoft Excel, Word, Outlook

Skills and Competencies

Customer service skills

Communication skills (written and verbal)

Time management skills

Team player

Computer skills

Application Process: Online applications will receive preference, ensure you upload a head and shoulder photo, alternatively e-mail CV, head & shoulder photo and certifications to [email protected], use “CREDITORS CLERK” as a reference in the subject field. Please deem your application as unsuccessful if you receive no feedback after 7 days.

Additional Info:
2 to 5 years

Salary: RR6000 to R7000

Job Reference #: 2606697796

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