Creditors Clerk – Accounts Payable

About the role

We are looking for a detail‑oriented Creditors Clerk to join the Finance Department at our head office in Pretoria East. The role focuses on accurate processing of supplier invoices, reconciliations and timely payments while supporting strong financial controls.

Key responsibilities

• Capture and process supplier invoices accurately and promptly.
• Reconcile supplier statements, resolve queries and investigate discrepancies.
• Prepare creditor reconciliations for payment processing.
• Ensure payments are made within agreed terms and maintain accurate creditor records.
• Liaise with suppliers and internal departments on account‑related matters.
• Assist with month‑end closing procedures and reporting.
• Perform general accounts payable administrative duties as required.

Required profile

• Grade 12 (Matric) is required.
• Relevant qualification in Accounting, Finance or Bookkeeping is advantageous.
• Previous experience in creditors/accounts payable or bookkeeping is beneficial.
• Working knowledge of basic accounting principles and document controls.

Required skills

• Proficiency in Microsoft Excel.
• Ability to learn and use Power BI.
• Familiarity with finance/pharmacy systems.