Senior Creditors Clerk
Job Location:
Centurion - South Africa
Monthly Salary:
Not provided by the employer
Posted:
23 May 2026 (30+ days ago)
Application Deadline:
20 August 2026
Vacancies:
1 Vacancy
Job Summary
Reference: NPr003799-MonB-1
Are you a detail-driven finance professional who thrives on accuracy deadlines and keeping accounts perfectly balanced
Company and Job Description:
A well-established organization based inCenturionis looking for an experiencedSenior Creditors Clerkto join its finance team. This is an excellent opportunity for a seasoned accounts payable professional who enjoys working in a fast-paced environment and taking ownership of the full creditors function.
Are you a detail-driven finance professional who thrives on accuracy deadlines and keeping accounts perfectly balanced
Company and Job Description:
A well-established organization based inCenturionis looking for an experiencedSenior Creditors Clerkto join its finance team. This is an excellent opportunity for a seasoned accounts payable professional who enjoys working in a fast-paced environment and taking ownership of the full creditors function.
Duties & Responsibilities
Key Responsibilities:
Job Experience and Skills Required:
Tertiary qualification in Accounting/Bookkeeping or relevant short courses
Minimum of 5 years experience in a creditors/accounts payable role
Strong accounting knowledge
Experience withSage OneandBuildsmart(advantageous)
Lets connect!
For more exciting Finance vacancies please visit:
I also specialise in recruiting:
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Monya Bolt
Connect with me on LinkedIn! & Remuneration
- Match purchase orders to supplier invoices
- Process supplier invoices onto Sage on a daily basis
- Allocate supplier invoices to relevant sites for reconciliation
- Perform monthly supplier reconciliations
- Allocate supplier payments on Sage
- Manage supplier accounts and resolve queries
- Prepare supplier payments for release on scheduled dates
- Maintain accurate filing systems
- Compile monthly supplier summaries
- Handle intercompany invoicing
Job Experience and Skills Required:
Tertiary qualification in Accounting/Bookkeeping or relevant short courses
Minimum of 5 years experience in a creditors/accounts payable role
Strong accounting knowledge
Experience withSage OneandBuildsmart(advantageous)
Lets connect!
For more exciting Finance vacancies please visit:
I also specialise in recruiting:
- Financial Directors
- Chief Financial Officers
- Financial Managers
- Financial & Senior Accountants
- Cost & Management Accountants
- Financial Controllers
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Monya Bolt
Connect with me on LinkedIn! & Remuneration
R 300000 - R 360000 - Annually