This job is no longer available
This job expired on 30/09/2026. It no longer accepts applications.
Creditors Clerk
InspHired Recruitment Solutions · Johannesburg
Job description
About the role
The Creditors Clerk supports the core financial control pillar by ensuring suppliers are paid accurately, on time, and in compliance with internal policies. This full‑time position plays a key role in maintaining clean creditor records and supporting month‑end reporting across the group.
Key responsibilities
- Process creditor payments accurately and within agreed supplier terms.
- Match purchase orders to supplier invoices, code and post them in the accounts payable system.
- Reconcile supplier statements monthly and resolve discrepancies promptly.
- Maintain audit‑ready documentation and ensure BBBEE and supplier compliance records are up to date.
- Support month‑end close by providing creditor age analysis and other required reports.
- Respond to supplier queries professionally and issue remittance advices.
Required profile
- Proven ability to process invoices and payments with high accuracy.
- Experience in maintaining fully reconciled creditor accounts.
- Strong attention to detail and ability to meet internal deadlines.
Required skills
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InspHired Recruitment Solutions
Johannesburg
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