Temp Creditors Clerk (3 Months)

Fresenius Group; Gqeberha; On-site; ZAR 200,000 - 300,000; Part time

Job summary

A leading financial services company is seeking a Temp Creditors Clerk for a 3-month period in Eastern Cape. Responsibilities include creditor reconciliations, processing invoices in SAP, and general financial duties. Ideal candidates should have 2-5 years of experience and be computer literate with a solid understanding of creditor reconciliation. The deadline for applications is August 23, 2025.

Qualifications

• 2-5 years experience as a creditor clerk.
• Understand creditor reconciliation requirements.
• Experience with creditor invoice processing.

Responsibilities

• Preparation of creditor recons and payments.
• Process creditor invoices in SAP.
• Clear GRN ledger monthly.

Skills

SAP experience

Creditor reconciliation

Computer Literate

Education

Matric or Financial related tertiary qualification

Job description

Job title : Temp Creditors Clerk (3 Months)

Job Location : Eastern Cape, Port Elizabeth Deadline : August 23, 2025 Quick Recommended Links

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General Duties : Creditors

Preparation of creditor recons and payments

Creditor invoice processing into SAP including matching GRN’s and POD’s

GRN ledger to be reviewed on a monthly basis and cleared

Preparation of month end creditor accruals

Generate feedback to suppliers and internal departments on incorrect invoices

Follow up on supplier queries

General

Filing

Control office consumables

Any other ad hoc duties as required

Maintenance of daily job streams and posting to general ledger.

From time to time carry out other jobs within the department / factory, which are consistent with the grade, qualification and training of the incumbent

Debtors – Local and Foreign

Invoicing for non stock transactions

Payment allocation to debtor accounts

Assist with debtor statements confirmations at month end and year end

Requirements

Minimum Requirements :

Matric (Financial related tertiary qualification advantageous)

2 – 5 years as creditor clerk

Computer Literate

SAP experience

Understand creditor reconciliation requirements

Creditor invoice processing into SAP including matching GRN’s and POD’s

GRN trial balance understanding

Understand invoice requirements

Accounting / Financial Services jobs