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  • Posted: May 14, 2026
    Deadline: Not specified
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  • Ntice looks to improve efficiencies within the recruitment industry through automating manual processes and procedures, allowing businesses to drastically reduce the cost of advertising, agency spend and size of back office recruitment teams. Recruitment is an expensive component of any business Talent Attraction Strategy.


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    Creditors Clerk (65155)

    Job Description

    • Our client, a well-established company in the automotive industry is seeking an experienced and dedicated Creditors Clerk to join their dynamic and fast-paced working environment, based in Linbro Park, Sandton  
    • The successful candidate will be responsible for the full creditors function, ensuring accurate and compliant processing, timely payments, and strong supplier relationships

    Minimum Requirements:

    Education and Experience: 

    • Grade 12 essential with Accounting and Maths as a subject
    • Relevant tertiary qualification in Finance / Accounting (advantageous)  
    • 5 years' experience in a similar role
    • Competent in MS Office and advances knowledge of MS Excel  
    • Sound knowledge of VAT and invoice compliance   

    Duties and Responsibilities: 

    • Process and verify supplier invoices in accordance with company policies and VAT regulations
    • Perform accurate supplier reconciliations, including invoices, statements, and ERP records
    • Manage supplier age analysis and investigate outstanding items, providing valid explanations for long-outstanding balances
    • Build and maintain strong relationships with suppliers and internal stakeholders
    • Ensure timely supplier payments in line with agreed terms and cash flow requirements
    • Prepare and process EFT payments, ensuring all required approvals are obtained
    • Respond to supplier and branch queries in a professional and efficient manner
    • Liaise with Procurement and internal departments to resolve discrepancies, including GRIR-related issues
    • Monitor and follow up on outstanding invoices and supplier statements
    • Process employee expense claims in line with company policy
    • Maintain knowledge of both local and foreign suppliers
    • Provide support with additional workloads and supplier portfolio rotations when required
    • Forward proof of payment to suppliers as requested

    Knowledge and Skills:

    • Ability to work with huge volumes  
    • Ability to consistently meet deadlines
    • Accuracy and attention to detail
    • Aptitude for numbers
    • Supplier orientated
    • Strong reconciliation skills

    Salary:

    • Market related

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Ntice Sourcing Solutions on careers.nticesearch.com to apply

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