Creditors Clerk — SAP, Invoices & Reconciliations

Network Finance; Midrand; On-site; ZAR 180,000 - 240,000; Full time

Job summary

Network Finance is seeking a detail-oriented Creditors Clerk to process and reconcile supplier invoices, manage creditor accounts, and resolve discrepancies. Proficiency with SAP and strong numerical accuracy are essential to maintain precise financial records and timely payments to suppliers.

You will liaise with suppliers and internal teams to clear queries and ensure smooth account reconciliation, with a focus on accuracy and efficiency in a fast-paced environment.

Qualifications

• Must have a finance-related qualification.
• Experience in a Creditors Clerk role.
• Experience with SAP ERP and banking/telecom accounts advantageous.

Responsibilities

• Process and reconcile supplier invoices and statements.
• Manage creditor accounts, ensuring accurate and timely payments.
• Investigate and resolve invoice discrepancies and account queries.
• Perform creditor reconciliations and maintain accurate financial records.
• Capture and process transactions using SAP.
• Liaise with suppliers and internal departments to resolve outstanding queries.

Skills

Creditors Clerk experience

Attention to detail

Numerical accuracy

Invoice processing

Reconciliation skills

Communication skills

SAP experience

Education

Finance qualification

Tools

SAP ERP

Job description

Network Finance is seeking a detail-oriented Creditors Clerk to process and reconcile supplier invoices, manage creditor accounts, and resolve discrepancies. Proficiency with SAP and strong numerical accuracy are essential to maintain precise financial records and timely payments to suppliers.

You will liaise with suppliers and internal teams to clear queries and ensure smooth account reconciliation, with a focus on accuracy and efficiency in a fast-paced environment.