Senior Creditors/Payment Clerk

The Recruitment Pig; Gauteng; On-site; ZAR 201,000 - 279,000; Full time

Job summary

The Recruitment Pig is sourcing a Senior Creditors/Payment Clerk for our client at Centurion, Pretoria. You''ll manage supplier accounts, ensure timely payments and process local EFTs and foreign transfers to keep cash flow on track.

Ideal candidates hold a National Diploma or Bachelor''s in Accounting/Finance, with 1–2 years in accounts payable or payments processing, and familiarity with Sage ERP and corporate banking portals.

Qualifications

• National Diploma or Bachelor''s in Accounting, Finance or Business Admin.

Responsibilities

• Capture daily local EFT payments and foreign transfers on online banking portals.

Skills

Attention to detail

Team player

Numerical accuracy

Education

National Diploma or Bachelor''s Degree in Accounting/Finance/Business Admin

Tools

Sage ERP

Bank portals (Standard Bank/Nedbank/FNB/ABSA)

Job description

Senior Payment/Creditors role open at a leading retail head office!

Job Title: Senior Creditors/Payment Clerk

Location: Centurion, Pretoria

Salary: From R18K to R25K based on qualifications, skills & experience.

The Company

Our client is a household quick-service restaurant brand with decades of strong market success across South Africa. They produce popular, value-packed meals and continue to open new stores across the country each year. Joining this established head office gives you a safe, supportive space to build your long-term career.

The Opportunity

This role offers you a brilliant chance to turn your finance diploma or degree into practical corporate experience. You will receive great mentorship while keeping supplier accounts running smoothly and payments clearing on time. Your careful daily work helps the whole business stay efficient, organized, and ready for future growth.

Job Description

• Capture daily local EFT payments and foreign transfers quickly on secure online banking portals.
• Check supplier invoices, purchase orders, and delivery slips to ensure payment amounts match up correctly.
• Load verified vendor banking profiles onto the system ready for final management approval.
• Pull morning bank statements to track account balances and monitor daily working cash flow.
• Spot missing details or invoice calculation errors early and follow up politely with suppliers.
• Track scheduled loan dates to make sure all commitments are paid on time without delay.
• Keep clean digital filing records and follow standard rules to protect against payment fraud.

What You Need to Apply

• National Diploma or Bachelor’s Degree in Accounting, Finance, or Business Administration would be an advantageous.
• 1 to 2 years of practical experience in accounts payable, creditors, or payments processing.
• Hands-on experience using corporate banking portals like Standard Bank, Nedbank, FNB, or ABSA.
• Working knowledge of Sage ERP or a similar accounting software system.
• Basic understanding of foreign exchange (Forex) payments and cross-border paperwork.
• Strong attention to detail with accurate number entry on banking and invoice amounts.
• A positive attitude, a willingness to learn, and great team-player energy.