Creditors Clerk – Centurion

About the role

GSI Talent Solutions is seeking a diligent Creditors Clerk for a client in Centurion. The role focuses on accurate processing of supplier invoices, reconciliations, payments and general creditors administration within a fast‑paced finance team.

Key responsibilities

• Capture and process supplier invoices promptly and accurately.
• Reconcile supplier statements with the accounting system.
• Investigate and resolve discrepancies on supplier accounts.
• Prepare payment schedules and assist with payment processing.
• Maintain up‑to‑date creditor records, credit notes and adjustments.
• Follow up on outstanding invoices and supplier queries.
• Liaise with suppliers regarding account and payment matters.
• Support month‑end creditor reconciliations and reporting.
• Assist the finance team with general accounting and administrative duties.

Required profile

• Matric / Grade 12; accounting or finance qualification is advantageous.
• 2–4 years of experience in a Creditors Clerk or Accounts Payable role.
• Strong understanding of creditor processes and supplier reconciliations.
• Ability to work independently, under pressure and meet strict deadlines.
• High level of integrity and confidentiality.

Required skills

• Proficiency in Microsoft Excel.
• Experience with accounting software.