Creditors Clerk
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
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
- 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
- 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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