Creditors Clerk (Entry Level)
Midrand - South Africa
Job Summary
- Grade 12 / Matric (A finance-related certificate or diploma is a plus)
- 02 years in a finance/admin role. Some experience as a Creditors Clerk or Accounts Payable Clerk would be a great advantage
- Basic Excel skills: Able to use filters sort data and do basic formulas (SUM etc.). VLOOKUPs/PivotTables are a plus but not required (training provided)
- High accuracy in capturing numbers and documents
- Fluent in English (Afrikaans or other beneficial)
- Reliable transport to and from work
- Eager to learn organised and persistent when following up on missing documents
- Our specific accounting software and ERP system
- Industry-specific processes (renewable energy)
- POD tracking and document management best practices
- Month-end reporting and accruals
- Supplier relationship management
- Experience: Any prior experience requesting tracking or matching PODs
- Supplier management: Any previous experience working with suppliers or resolving basic queries
- Accounting software: Exposure to Sage Xero QuickBooks Pastel or similar
- Industry experience: Experience in renewable energy or warehousing
- Invoice volume: Experience processing 10 invoices per week (or comfortable with volume)
- Willing to learn you see on-the-job training as an opportunity not a chore
- Organised you can keep emails files and reconciliations easy to follow
- Persistent you follow up on missing PODs and queries until they are resolved
- Calm under pressure month-end doesnt scare you
- Team player you work well with finance procurement and operations
- Process-driven you follow procedures and help improve them
- Do you have any previous creditors accounts payable or finance admin experience (If yes please describe briefly)
- Have you worked with PODs or supplier reconciliations before (Not essential but tell us if you have)
- Which accounting software (if any) have you used
- Why you are interested in starting or growing your career in creditors / finance
Required Skills:
High accuracy in capturing numbers and documents Excellent communication in English (Afrikaans or other beneficial) Reliable transport to and from work Eager to learn organised and persistent when following up on missing documents Any prior experience requesting tracking or matching PODs Any previous experience working with suppliers or resolving basic queries Exposure to Sage Xero QuickBooks Pastel or similar Experience in renewable energy or warehousing Experience processing 10 invoices per week (or comfortable with volume)
Required Education:
Grade 12 / Matric (A finance-related certificate or diploma is a plus)02 years in a finance/admin role. Some experience as a Creditors Clerk or Accounts Payable Clerk would be a great advantageBasic Excel skills