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This job expired on 19/09/2026. It no longer accepts applications.
Creditors Clerk
The Shoprite Group of Companies · Boksburg
Job description
About the role
The Creditors Clerk will join the finance team at OK Franchise’s Boksburg office, supporting the end‑to‑end supplier accounts cycle. The role ensures that invoices and related transactions are captured accurately and that payments are processed in line with supplier agreements, while providing timely assistance to suppliers on account‑related queries.
Key responsibilities
- Capture and record supplier invoices in the accounting system.
- Process invoices for payment, including the creation of debit and credit entries.
- Prepare payment batches and ensure timely execution of payments.
- Perform daily reconciliation of payments against processed invoices and related adjustments.
- Verify that all transactions comply with internal policies and supplier agreements.
- Respond to supplier queries regarding account balances, payments and statements.
- Maintain accurate records of all creditor transactions and support month‑end closing activities.
Required profile
Required skills
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The Shoprite Group of Companies
Boksburg
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