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Creditors Clerk

Network Finance


Job Location:

Centurion - South Africa

Monthly Salary: Not provided by the employer
Posted: 3 July 2026 (30+ days ago)
Application Deadline: 30 September 2026
Vacancies: 1 Vacancy

Job Summary

Reference: NFC024653-Boitu-1

Our client is seeking a detail-oriented professional who can take ownership of the full creditors function and ensure the smooth processing of supplier accounts. Youll be part of a stable team that values collaboration accountability and professional excellence while gaining exposure to large-scale operations and leading system
Duties & Responsibilities
Key Responsibilities:
  • Capture and process supplier invoices accurately on BuildSmart
  • Perform supplier reconciliations and resolve discrepancies
  • Match invoices to purchase orders GRNs and supporting documentation
  • Prepare payment schedules and payment requests
  • Manage supplier queries and maintain strong relationships
  • Assist with month-end processes and reporting
  • Maintain accurate creditor records and documentation
  • Allocate costs to relevant cost centres and projects
Requirements:
Education:
  • Matric (Grade 12) essential
  • Relevant Finance / Accounting qualification advantageous
Experience:
  • Minimum 35 years experience in a Creditors Clerk / Accounts Payable role
  • Previous experience in a high-volume or project-based environment
  • BuildSmart experience non-negotiable
  • Strong supplier reconciliation experience
Skills:
  • Advanced MS Excel
  • Strong numerical and reconciliation ability
  • Exceptional attention to detail
  • Ability to work under pressure and meet strict deadlines
  • Strong communication and problem-solving skills
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