Please note that our Terms & Conditions and Privacy Notice are applicable.
Pay & Ship
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Results for creditor in "creditor" in South Africa in South Africa
1
SavedSave
Creditors processingCreditors reconciliationCreditors reportBank transaction capturingCredit card capturing and reconciliations
https://www.ditto.jobs/job/gumtree/3877097785&source=gumtree
9mo
CallForce
1
SavedSave
Key Duties and ResponsibilitiesProcess and capture foreign creditors accounting transactions accuratelyValidate tax invoices to ensure correctness and complianceReconcile monthly foreign vendor statementsMaintain proper filing and record-keeping of creditor documentationCapture and manage creditor information on SAPHandle foreign currency transactions and ensure correct exchange rate applicationResolve supplier queries and discrepancies in a timely mannerQualifications and RequirementsDiploma in Accounting; Diploma in Accounts Payable will be an advantageExperience working with foreign creditors and foreign currency transactionsWorking knowledge of SAPStrong attention to detail and accuracyGood organizational and communication skills Bottom of Form APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-1250921-Job-Search-01-13-2026-04-14-06-AM.asp?sid=gumtree
8h
Job Placements
1
We are currently looking for the following Staff:Creditors Clerk: Min 3 Years experience, Excellent computer knowledge (FMCG)Creditors Clerk Assistant: Min 3 Years experience, Excellent computer knowledgeGRV Clerk: Min 3 Years Experience, Excellent computer knowledgeP.A : Min 3 Years experience, Excellent computer KnowledgeIf you have the above experience and fit the CriteraKindly Email your CV to: hirepowersolutions2@gmail.comPlease indicate position applying for..
1mo
Hire Power Solutions
1
SavedSave
Job Description:Review, process, and post invoicesPerform vendor reconciliationsManage creditor queries and paymentsMaintain an accurate filing and documentation systemOversee accounts payable transactionsEnsure all relevant authorisations are obtainedSkills & Experience:Strong creditors/accounts payable experienceQualification:Grade 12Certificate or Diploma in Accounting or Finance Contact SHAKIRAH LAKAY on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1247915-Job-Search-12-30-2025-16-13-03-PM.asp?sid=gumtree
8h
Job Placements
1
SavedSave
Company and Job Description: My client in the FMCG industry is seeking an experienced Creditors Supervisor to take charge of the team in Johannesburg. This role involves overseeing the accounts payable function, managing creditor reconciliations, and ensuring compliance with company policies. The Credit Supervisor will play a key role in maintaining supplier relationships and driving process improvements in a high-volume environment.Key Responsibilities: Lead and develop the Creditors teamReporting, compliance and month-end closurePayment execution and cash flow coordinationReconciliations, statement control and dispute resolutionSupplier invoice processingJob Experience & Skills Required:BCom Accounting or Finance DegreeMinimum 3 years experience as a Creditors SupervisorMinimum 3 years managerial experienceProficiency in Sage X3Apply now!
https://www.jobplacements.com/Jobs/C/Creditors-Supervisor-1250329-Job-Search-01-12-2026-04-13-50-AM.asp?sid=gumtree
9h
Job Placements
1
SavedSave
A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in a high-volume environment. Key Responsibilities: Full management of the banking cycle, including accurate postings to the general ledgerProcessing and control of high volumes of daily paymentsOversight of all banking administration functions, requiring persistence and strong follow-throughCreditors processing, reconciliations, and payment controlsEnsuring accuracy, compliance, and that deadlines are consistently metWorking closely with senior management during the initial phase of the roleJob Experience and Skills Required:Completed finance qualificationApproximately 10 years experience in a similar commercial cashbook / creditors roleProven creditors experience in a high-volume payment environment (essential)Strong attention to detail with a resilient, assertive personalitySolid Excel skillsExperience with BuildSmart or similar construction accounting systems would be advantageous Apply now!
https://www.jobplacements.com/Jobs/C/Cashbook-Creditors-Clerk-1248344-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree
8h
Job Placements
1
SavedSave
Key Duties and ResponsibilitiesCapture and process accounting transactions accuratelyPrepare and reconcile creditor accounts in the general ledgerReconcile purchase orders to goods received notes and supplier invoicesVerify the validity and accuracy of tax invoices and credit notesProcess and manage creditors invoices and vendor statementsPrepare vendor payments and ensure accurate and timely processingGenerate and distribute remittance advices to suppliersCreate and maintain new vendor accounts and master files on SAPPrepare creditors age analysis for review and reporting purposesPerform reconciliations and assist with month-end reportingQualifications and RequirementsDiploma in Accounting or a related financial qualificationExperience in a creditors/accounts payable environment (security industry experience will be advantageous)Working knowledge of SAPStrong reconciliation and analytical skillsHigh level of accuracy, attention to detail, and ability to meet deadlines Bottom of Form APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1250922-Job-Search-01-13-2026-04-14-06-AM.asp?sid=gumtree
8h
Job Placements
1
SavedSave
RequirementsMatric (Accounting advantageous).2-3 years’ creditors experience, preferably in manufacturing.Experience with ERP/accounting systems (e.g. SAP, Sage, Pastel).Strong attention to detail and ability to meet deadlines.Good communication and organisational skills.Key ResponsibilitiesCapture and process supplier invoices and credit notes.Reconcile creditor statements and resolve variances.Prepare and process payments according to agreed terms.Match invoices to purchase orders and delivery notes.Liaise with suppliers and internal departments on queries.Maintain accurate creditor records and filing.Assist with month-end reporting and audits.Skills:Attention to detail.Time management.Communication skills.Problem-solving ability.Ability to work under pressure.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Manufacturing-1248931-Job-Search-01-07-2026-02-00-15-AM.asp?sid=gumtree
6d
Job Placements
1
SavedSave
Key Duties and ResponsibilitiesFull creditors function from invoice processing to paymentManaging many vendors and high-volume invoices accurately and efficientlyPerforming complex supplier reconciliations and resolving discrepanciesEnsuring timely and accurate payments in line with company policies and payment termsMaintaining supplier accounts and long-term vendor relationshipsPreparing creditor schedules and reports for managementEnsuring compliance with bank requirements, payment approvals, and internal controlsAssisting with bank audits and financial audits, including providing supporting documentationCapturing and processing transactions on SAPEnsuring adherence to deadlines in a fast-paced, high-pressure environment Qualifications and ExperienceDiploma in Finance, Accounting, Banking, or related field (essential)35 years proven experience as a Creditors ClerkPrevious experience within the Mining, Banking, FMCG, or similar high-volume industrySAP experience is mandatoryStrong understanding of creditor reconciliations and payment cyclesExcellent attention to detail and strong numerical skillsAbility to work independently and manage multiple deadlinesAvailable to start immediatelyAPPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1250586-Job-Search-01-12-2026-10-14-04-AM.asp?sid=gumtree
8h
Job Placements
1
Our Blackheath (Cape Town) based client is looking for a Debtors / Creditors / Cashbook Clerk who is super strong with debtors’ management. You MUST have at least 5 years’ accounts experience gained in a manufacturing and using MS Office and SYSRO. Good communication in both English and Afrikaans (written and oral). Super strong debtors’ management skills will secure.Non-negotiable Requirements (transcripts to accompany application):Grade 12 with accountancy / maths as a passed subjectTertiary qualificationMinimum 5 years’ accounts experience in a manufacturing environmentStrong debtors’ management experienceComputer skills: MS Office and SYSPRO (or similar)Bi-lingual: English and AfrikaansDuties:Checking, coding and posting creditors, cash invoices and paymentsCreditors and cashbook reconsDebtors’ managementData capturing of invoicesLiaise with suppliers / customersHandle creditors / customer queriesFilingAdditional Information:Salary: Market RelatedReporting Structure: AccountantType of Employment: PermanentLocation: Blackheath, Cape TownForward a detailed CV immediately so as to ensure you don’t miss out on this amazing opportunity!Should you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details.
https://www.jobplacements.com/Jobs/D/Debtors-Creditors-Clerk-Blackheath-Cape-Town-1200647-Job-Search-07-07-2025-02-00-14-AM.asp?sid=gumtree
6mo
Job Placements
1
SavedSave
Minimum requirements: Capture Supplier Tax Invoices, Return & Debits and Journals into PastelCollating Supplier documents from Durban, Johannesburg and Cape TownReconcile all Categories of Creditors monthly for sign-off as in the Pastel ledger to Supplier statements.Capture Forex Suppliers CostingsStandard Bank & Capitec Forex payment correspondenceFiling and administrationPhone calls related to billing queries & general creditors queries.Manual Commercial InvoicesQuarterly Marine DeclarationConsultant: Caitlin Kotze - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1249088-Job-Search-01-07-2026-04-32-07-AM.asp?sid=gumtree
6d
Job Placements
1
SavedSave
Duties & ResponsibilitiesMain Job Responsibilities: Daily Ensure accurate processing and verification of supplier invoices by the validations teamEnsure all Excess Waiver validations are done daily by close of businessImport all validated invoices into Evolution by 08h30 daily.Manage the scheduling and execution of payments in line with agreed payment terms and schedulesManage the creditor AVS process to ensure all bank accounts have been successfully verified before loading the code into the bankEnsure all successful verified creditor codes have been loaded into the bank timeously to avoid any payment delaysEnsure all purchase orders for overheads and VAPs are loaded dailyMaintain an up-to-date creditors ledger and ensure service provider accounts are reconciled daily.Resolve supplier queries and disputes promptly and professionallyEnsure all proper record keeping including the saving of all recons, age analysis and statements to the correct locations in the electronic filing system (W:drive).Answer calls and deal with telephone queriesAttend to and resolve all tasks logged to you on CCA.Train and coach creditors’ clerks to ensure all processes are correctly followed, address any areas where a process has not been followed immediately.Ensure the accounts mailbox is attended to by the finance administrator and that all statements and emails received have been allocated to the responsible creditors clerk to action.Attend meetings as and when required. WeeklyEnsure all weekly service provider payments runs are processed and released every FridayManage the Reimbursement and Ex-Gratia process to ensure all payments are made every FridayEnsure all weekly preferred supplier recons are done weekly, such as Plumblink and First HelpComplete the ABSA Purchase order recon and submit it to the Finance Administrator to capture in evolution every WednesdayManage the Santam Real Estate validation process to ensure validations are completed by Wednesday close of business.Manage the onboarding process of new Service providers by ensuring the creditor has been loaded into evolution and the bank and that the SP has been allocated to a creditors clerk.Meet with the creditors team weekly to manage implemented targets, address concerns, assist with queries etc. MonthlyReview the creditors allocation list to ensure all accounts have been allocated to a creditor clerk.Ensure all Service Provider recons for the top 100 SP’s are completed by the 20th of each monthEnsure all SP deduction tasks have been processed to ensure an accurate AP age analysis at month endPrepare the month end payment run on the last
https://www.jobplacements.com/Jobs/C/Creditors-Manager-1248491-Job-Search-01-06-2026-02-00-15-AM.asp?sid=gumtree
7d
Job Placements
1
SavedSave
Minimum Requirements:Must have a minimum of 5 years experience as a Creditors Clerk in the FMCG | Manufacturing EnvironmentExperience in Retail Sales within the Food Industry advantageousGrade 12 | Relevant qualification requiredExperience in full Creditors function | Bank reconciliations | Payment processing | Account payable record managementProficient in Odyssey | Pastel | CHEPValid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Market related salary based on experience(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1248682-Job-Search-01-06-2026-04-22-45-AM.asp?sid=gumtree
7d
Job Placements
1
SavedSave
Key Responsibilities:Full creditors and cashbooks function across approximately 12 companiesThorough reconciliation and payment of creditorsDaily reconciliation of multiple cashbooksPetty cash and promotion reconciliationsProcessing payments via internet bankingRequesting monthly statements from Eskom, municipalities, and other service providersRequirements:Proven experience on MDA/MRI Property Central thorough working knowledge requiredStrong Excel and MS Office skillsPrevious experience in the commercial property sectorAbility to work under pressure, meet deadlines, and function effectively as part of a teamThe salary bracket for the role is around R28k - R32k CTC p/m. The offer will be market related salary considering your qualifications, skills, and level of experience.Please apply online in the link provided. We do not consider CVs via Whatsapp or email.
https://www.jobplacements.com/Jobs/C/Cashbook-Creditors-Clerk-1250607-Job-Search-01-12-2026-10-26-26-AM.asp?sid=gumtree
9h
Job Placements
1
Duties include Capture, verify, and process supplier invoices, ensuring accuracy and proper authorizationMatch invoices to purchase orders and delivery notesReconcile supplier statements with accounts payable records and resolve discrepanciesPrepare and process payment runs for authorizationMaintain accurate creditor accounts, including contact details and payment termsHandle supplier and internal queries related to invoices, payments, and account statusAssist with month-end and year-end accounts payable reportingSupport general bookkeeping duties, including capturing transactions, maintaining financial records, and proper filingLiaise with suppliers to resolve discrepancies and follow up on outstanding itemsEnsure compliance with company policies, financial controls, and relevant regulationsPerform general administrative tasks as requiredSupport the senior bookkeeper or accountant as neededManaging a creditors book averaging ± R 4.5 million Requirements: Matric / Grade 12.Bookkeeping Diploma (advantageous).3+ years as a Creditors Clerk / bookkeeper or similar role.Strong Creditors & Debtors knowledge.Experience with accounting softwareProficient in MS Office, especially Excel.Detail-oriented and works well under pressure.Strong communication and teamwork skills.Excellent organization and time management.Opportunity to grow within the role.If your current experience and skillsets tick majority of the job specification boxes, then: Apply directly now Send your CV to
https://www.jobplacements.com/Jobs/J/Junior-Creditors-Clerk--Bookkeeper-Gauteng-Sandto-1250026-Job-Search-01-10-2026-04-06-33-AM.asp?sid=gumtree
3d
Job Placements
Bayteck Fire SA in Midrand has the following vacancies.Debtors and Creditors Clarks.At least 3 years experienceBe able to work without supervisionPlease send cv to pagejl@bayteck.co.za
5d
Midrand1
SavedSave
You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and timeous payments while working closely with operations and suppliers. The team operates in a deadline-driven environment where accuracy and communication are critical.Key RequirementsMinimum 5 years creditors experience (non-negotiable)Sage Evolution experience essentialProven ability to perform under pressure and meet strict deadlinesStrong communication skills with suppliers and internal stakeholdersHigh attention to detail and sound reconciliation skillsWhats on OfferStable role within a busy logistics operationExposure to a high-volume, fast-paced environmentOpportunity to add value in a critical finance functionIf you meet the above requirements and are ready for a demanding yet rewarding role, apply now.The proposed salary for the role is approximately R20k per month, but more can be offered if you can perform full bookkeeping duties. Any offer will be market related considering your candidates qualifications, skills, and experience.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1250611-Job-Search-01-12-2026-10-26-26-AM.asp?sid=gumtree
9h
Job Placements
1
SavedSave
We are currently looking for a Creditors ClerkFull job descriptionWe are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The successful candidate will be responsible for managing and maintaining the companys accounts payable records, ensuring timely and accurate processing of invoices, and supporting the overall financial operations.Key Responsibilities:Process and verify invoices, ensuring accuracy and compliance with company policies.Maintain and update accounts payable records, including vendor information and payment terms.Reconcile vendor statements and resolve any discrepancies or issues.Prepare and process electronic transfers and payments.Assist in month-end closing activities, including accruals and account reconciliations.Communicate with vendors and internal departments to address payment inquiries and resolve issues.Monitor and manage the accounts payable inbox, responding to queries in a timely manner.Work with the accounts receivable department on applying chargebacks to customers as required.Support the finance team with ad-hoc tasks and projects as needed.Qualifications:High school diploma or equivalent; additional education in accounting or finance is a plus.Proven experience as a Creditors Clerk or in a similar role.Strong understanding of accounts payable processes and procedures.Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).Excellent attention to detail and organizational skills.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Ability to prioritize tasks and meet deadlines.MUST HAVE CREDITORS EXPERIENCE.Kindly Email CVs to:recruitment@hirepowersolutions.co.za
18h
Hire Power Solutions
1
SavedSave
Creditors Clerk Position OverviewWe seek a competent Creditors Clerk to manage accounts payable across our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. The position demands accuracy, efficiency, and a strong grasp of financial processes in dynamic industries.Key ResponsibilitiesProcess supplier invoices, verify accuracy, and ensure timely payments.Reconcile creditor statements with internal records to resolve discrepancies.Maintain accurate creditor ledgers and update financial databases.Handle purchase orders, goods received notes, and related documentation.Liaise with suppliers to address queries and negotiate terms where necessary.Prepare monthly creditor reports and assist in financial audits.Monitor cash flow impacts from payables and flag potential issues.Support month-end closing processes and contribute to budgeting activities.Collaborate with internal teams in logistics, security, and manufacturing to align financial operations.Required Qualifications and ExperienceMinimum of a diploma in accounting, finance, or a related field.At least 3 years of experience as a Creditors Clerk or in a similar accounts payable role.Proven experience in logistics, security, or manufacturing sectors.Proficiency in accounting software, with Sage Evolution experience preferred.Strong knowledge of financial principles, including debits, credits, and reconciliations.Essential Skills and AttributesHigh attention to detail and strong numerical aptitude.Excellent organizational skills to manage multiple company accounts.Proficient in Microsoft Excel for data analysis and reporting.Effective communication skills for supplier and team interactions.Ability to work under pressure and meet strict deadlines.Commitment to confidentiality and ethical financial practices.
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1248918-Job-Search-01-07-2026-02-00-15-AM.asp?sid=gumtree
6d
Job Placements
1
SavedSave
Location: Industria Johannesburg Overview:The Creditors / ISO Clerk will be responsible for managing the full creditors function within a busy industrial manufacturing environment, while also supporting and maintaining the companys ISO management systems. The role focuses on accurate processing of supplier invoices, maintaining financial records, ensuring timely payments, and assisting with ISO documentation control, compliance, and audit readiness. This position supports both the finance and quality teams by upholding strong administrative controls and contributing to efficient financial and compliance operations.Key ResponsibilitiesCreditors / Accounts PayableProcess, verify, and reconcile all supplier invoices related to raw materials, packaging, and industrial servicesCapture supplier payments and allocate transactions accuratelyMaintain complete, accurate, and well-organized creditor accountsPrepare supplier reconciliations and investigate discrepancies or variancesMonitor payment deadlines and assist in preparing weekly and monthly payment schedulesEnsure compliance with company purchasing, finance, and authorization proceduresAssist with month-end closing processes and financial reporting when requiredLiaise with suppliers and internal departments regarding invoices, statements, and payment queriesMaintain strict confidentiality of all financial and company informationISO / Quality AdministrationMaintain and control ISO documentation, including procedures, policies, work instructions, and recordsEnsure all ISO documents are current, correctly version-controlled, and properly filedAssist with internal and external ISO audits, including preparation of audit files and recordsTrack corrective and preventive actions (CAPA) and follow up on outstanding actionsSupport compliance with ISO standards (e.g. ISO 9001, ISO 14001, ISO 45001, as applicable)Assist in maintaining registers, logs, and quality records required for ISO complianceCoordinate document distribution and ensure staff access to updated proceduresGeneral AdministrationPerform general administrative duties such as filing, data capture, document control, and correspondenceSupport continuous improvement initiatives within finance and quality systemsRequirementsMinimum 23 years experience in a Creditors Clerk / Accounts Payable roleExposure to ISO systems, document control, or quality administration will be a strong advantageManufacturing or industrial environment experience preferredStrong understanding of accounting principles and creditors processesProficiency in accounting
https://www.jobplacements.com/Jobs/C/CreditorsISO-Clerk-1250380-Job-Search-01-12-2026-04-22-17-AM.asp?sid=gumtree
18h
Job Placements
Save this search and get notified
when new items are posted!
