Creditors Clerk at Network Recruitment

About the job

• Accuracy in every invoice. Confidence in every payment. Growth in every step.
• Step into a role as Creditors Clerk where your accounts payable expertise truly makes a difference. You’ll become part of a dynamic finance team that values precision, collaboration, and ongoing growth. This is more than just an accounts payable position — it’s your opportunity to thrive in a stable, well-established company that offers the support, structure, and career development you deserve. If you take pride in keeping operations running smoothly behind the scenes and appreciate a workplace that’s both professional and approachable, this could be your next career move.

Duties:

• Full creditors function
• Perform creditors reconciliations and resolve discrepancies
• Process supplier invoices accurately and timeously
• Maintain internal controls within the accounts payable process
• Analyze and resolve pricing discrepancies on invoices 
• Manage end-to-end accounts payable function, including payments 

Job Experience & Skills Required:

Qualifications: 

• Completed diploma or Certificate required 
• Completed BCom degree would be beneficial

Experience:

• 1-2 years’ experience required
• Experience within the stock or inventory industry preferred 
• Comfortable working with Sage and Excel