My client, in the manufacturing industry is currently seeking an experienced Creditors Clerk to join their team.

depending on experience

Your duties
Invoicing Creditors
Handle creditors queries
Adhoc financial duties
Ensuring Purchase orders matched to invoices
Follow up on outstanding credit notes, prices and quantity differences
For all new creditors, ensure that valid, formal documentation containing suppliers banking details and VAT Registration print out as per SARS Website are attached with the recon to be approved by Financial Manager
Responsible for COD Creditors Payments
Matching orders, delivery notes and GRN’s against invoices
Grade 12 or 6 years working experience
Computer literate – Excel, Word, Outlook
VAT Experience

Experience needed
Ability to work under pressure and multi-task
Excellent communication skills, fluent in English ( verbal and written)
Accuracy, attention to detail and highly organised
Ability to handle volume of various transactions
Problem solving skills.

Please reach out to me at with your updated CV for my consideration.
If you do not hear back from me within two weeks please consider your application unsuccessful.


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