Creditors Clerk at Tsebo Solution

• Tsebo Facilities Solutions is looking for Creditors Clerk to ensure accurate and timely processing, reconciliation, and payment of supplier accounts in line with company policies and accounting standards

Duties & Responsibilities    

• Request monthly supplier statements and perform creditor reconciliations.
• Prepare payment proposals in line with agreed payment terms.
• Liaise with sites and suppliers to resolve queries and obtain required documentation.
• Maintain clean creditor age analyses and escalate outstanding issues where necessary.
• Ensure all supporting documents are correctly filed and compliant with controls.
• Provide general financial and administrative support to the finance team.

Skills and Competencies    

• Strong attention to detail and accuracy.
• Good organisational and time-management skills.
• Computer literacy (Excel, Word; finance systems experience advantageous).
• Ability to work under pressure and meet deadlines.
• Professional communication and customer-focused approach.
• High level of integrity and confidentiality.

Qualifications    

• Matric (Grade 12).
• Accounting or Bookkeeping Diploma (advantageous).
• 2–3 years’ experience in a creditors or similar finance role.

Deadline:6th May,2026