Overview
Creditors Clerk Jobs in Brakpan, Gauteng, South Africa at ExecutivePlacements.com
Title: Creditors Clerk
Company: ExecutivePlacements.com
Location: Brakpan, Gauteng, South Africa
Recruiter:
Jobs 4 All
Job Ref:
JHB000291/AM
Date posted:
Thursday, May 14, 2026
Location:
Isando, South Africa
SUMMARY:
Creditors Clerk
Automotive
Isando
Job Purpose
The Creditors Clerk is responsible for managing supplier accounts, processing invoices, reconciling statements, and ensuring accurate and timely payments to creditors. The successful candidate will assist the finance department in maintaining efficient accounts payable operations while ensuring compliance with company policies and financial procedures within the automotive industry environment.
POSITION INFO:
Minimum Requirements
- Grade 12 / Matric
- Financial Certificate, Diploma, or related Finance qualification
- Previous experience in a creditors/accounts payable role
- Experience within the automotive, manufacturing, or related industry will be advantageous
- Computer literate with experience on accounting systems and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Good communication and organisational skills
- Ability to work under pressure and meet deadlines
Key Responsibilities
- Capture and process supplier invoices accurately
- Match purchase orders, delivery notes, and invoices
- Reconcile supplier statements and resolve account queries
- Prepare creditor payments according to payment terms
- Maintain accurate filing and financial records
- Follow up on outstanding invoices and discrepancies
- Ensure compliance with financial procedures and company policies
- Assist with month-end closing processes
- Communicate with suppliers regarding account matters
- Support the finance department with administrative duties when required
- Ensure all supplier documentation is complete and compliant
- Assist with audit preparations and provide supporting documentation when needed
Skills & Competencies
- Strong numerical and reconciliation skills
- High level of accuracy and attention to detail
- Good time management abilities
- Ability to maintain confidentiality
- Team player with a professional attitude
- Problem-solving and analytical skills
- Strong administrative and organisational abilities
- Ability to work independently and in a fast-paced environment
Preferred Experience
- Experience working with high-volume creditors accounts
- Knowledge of ERP/accounting systems
- Understanding of automotive industry supplier processes and documentation would be beneficial