Creditors Clerk (Gauteng, Centurion)

Pty; Centurion; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A hospitality company is seeking a Creditors Clerk to handle accounts payable and maintain supplier records in Gauteng, Centurion. The ideal candidate should have a diploma in Accounting or Finance, relevant experience, and proficiency in accounting software. Strong communication and organizational skills are essential. This is a full-time position in the Finance department.

Qualifications

• Proven experience as a creditors clerk or in a similar accounts payable role.
• Familiarity with accounting software and ERP systems.
• Strong attention to detail and ability to maintain accurate records.

Responsibilities

• Manage the accounts payable function and maintain records of all supplier transactions.
• Ensure timely payments to suppliers and manage invoices.

Skills

Customer Service

Communication skills

Basic Math

Cashiering

Computer Skills

Math

Cash Handling

Education

Diploma or degree in Accounting Finance or related field

Tools

Accounting software

ERP systems

Microsoft Excel

Job description

Overview

ANEW Hotels & Resorts are looking for a highly organized and diligent Creditors Clerk to manage the accounts payable function and maintain accurate records of all supplier transactions. The successful candidate will be responsible for ensuring timely payments to suppliers, managing invoices and maintaining accurate records. The successful candidate will be based in Gauteng Centurion.

Minimum Requirements

• A diploma or degree in Accounting Finance or a related field (or equivalent experience).
• Proven experience as a creditors clerk or in a similar accounts payable role.
• Familiarity with accounting software and ERP systems (e.g. SAP Oracle QuickBooks Sage Evolution).
• Strong attention to detail and ability to maintain accurate records.
• Excellent communication and negotiation skills to work with suppliers.
• Ability to work effectively under pressure and meet deadlines.
• Strong organizational skills and the ability to manage multiple tasks simultaneously.
• Knowledge of accounting procedures, supplier management and payment terms.

Preferred Qualifications

• Previous experience in a high-volume accounts payable environment.
• Understanding of tax regulations including VAT / GST handling.
• Proficiency in Microsoft Excel especially for data reconciliation and reporting.

Key Skills

Customer Service, Communication skills, Basic Math, Cashiering, Computer Skills, Math, Retail Sales, 10 Key Calculator, Copywriting, Cash Handling, Planograms, Stocking

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1