
Creditors Clerk
- Limpopo
- R160,000-180,000 per year
- Permanent
- Full-time
- Matching invoices to GRNs and ensuring all documentation is accurate and compliant.
- Processing payment batches and maintaining proper filing with Head Office.
- Handling payments for major services such as Eskom, Telkom, transport, and security.
- Calculating recoveries for site services.
- Ensuring expenses are authorized, coded, and budget-approved.
- Supporting the Admin Manager with cost allocations and month-end procedures.
- Reconciling supplier accounts and overseeing creditor processes.
- Matric/Grade 12(further qualifications are an advantage).
- Minimum 2 years’ experience in a creditors/accounts payable role.
- GRN knowledge (non-negotiable).
- Experience with Syspro (advantageous) or another ERP system.
- Solid MS Excel skills and computer literacy.
- Strong communication and an eye for detail.
- Preferably from industries such as manufacturing, supply chain, logistics, or goods distribution.
Lindi Will
Researcher: Finance & Audit
012 348 4940For more information please contact:Lindi Will