Creditors Clerk

C3R; Centurion; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A well-established engineering services company in Centurion is seeking an experienced Creditors Clerk to join their finance team. The role involves managing the full creditors function, ensuring accurate processing of invoices, reconciliations, and payments. Candidates should have 5-10 years' experience in a similar role and strong attention to detail. This position offers a stable working environment with market-related remuneration ranging from R18,000 to R22,000 per month.

Benefits

Stable working environment

Market-related remuneration package

Professional development opportunities

Qualifications

• 5-10 years' experience in a Creditors / Accounts Payable role.
• Solid understanding of accounts payable.
• Experience working in an engineering, manufacturing, or industrial environment.

Responsibilities

• Process and capture supplier invoices accurately.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs according to payment terms.

Skills

Solid experience with high value clients

Strong MS Excel skills

Strong communication and interpersonal skills

High level of accuracy

Ability to meet strict deadlines

Education

Relevant finance or accounting qualification

Tools

ERP or accounting systems

Job description

🌐 CREDITORS CLERK

📍 Centurion, Gauteng

💼 Employment Type: Full-Time | On-Site

💵 Remuneration: R18 000 – R22 000 per month (CTC) Depending on experience

About the Company

Our client is a well-established engineering and industrial services organisation operating within a regulated and technically demanding environment. The company forms part of a larger corporate group and is known for its structured processes, strong governance, and commitment to financial accuracy and compliance. The organisation offers a professional working environment with long-term stability.

About the Role

Our client is seeking an experienced Creditors Clerk to join their finance team in Centurion. The successful candidate will be responsible for the full creditors function, ensuring accurate and timeous processing of supplier invoices, reconciliations, and payments in line with company policies and statutory requirements.

Key Responsibilities

• Full creditors function, including processing and capturing of supplier invoices
• Reconciliation of supplier statements and resolution of discrepancies
• Preparation of payment runs in accordance with agreed payment terms
• Ensure compliance with company policies and financial controls
• Maintain accurate and up-to-date creditors records
• Assist with month-end close and reporting requirements
• Liaise with suppliers and internal stakeholders regarding payment queries
• Ensure VAT is correctly processed and recorded
• Maintain filing and document control for audit purposes
• Support the finance team with ad hoc accounting tasks

Qualifications, Skills & Experience

• Relevant finance or accounting qualification (advantageous)
• Solid experience with high value clients in an engineering and project environment
• 5-10 years' experience in a Creditors / Accounts Payable role
• Solid understanding of accounts payable>
• Experience working with ERP or accounting systems
• Strong MS Excel skills
• High level of accuracy and attention to detail
• Ability to meet strict deadlines and work under pressure
• Strong communication and interpersonal skills
• Experience in an engineering, manufacturing, or industrial environment will be advantageous

Why Join This Opportunity

• Stable and professional working environment
• Market-related remuneration package
• Opportunity to work within a structured finance team
• Exposure to corporate financial controls and processes
• Long-term employment and career stability