Creditors Clerk

Recruiter:

Network Recruitment

Job Ref:

NFU015454/RMB

Date posted:

Monday, February 2, 2026

Location:

Centurion, South Africa

SUMMARY:
We’re seeking a detail-driven Creditors Clerk to manage supplier accounts, reconciliations, and payment processes within a well-established insurance environment based in Centurion.

POSITION INFO:
Work with a reputable insurance business offering stability, growth, and a professional finance team culture.

Key Responsibilities:
- Process and capture supplier invoices accurately
- Perform creditor reconciliations and resolve discrepancies
- Prepare weekly and monthly payment runs
- Maintain supplier statements and age analysis
- Ensure VAT accuracy and compliance
- Liaise with suppliers and internal departments
- Support month-end closing and audit processes

Skills & Requirements:
- Diploma or Certificate in Accounting / Finance
- 2–4+ years experience in a Creditors / Accounts Payable role
- Insurance industry experience advantageous
- Experience with accounting systems (Pastel, Sage or similar)
- Strong Excel skills
- High attention to detail and ability to meet deadlines

Apply Now!
For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
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I also specialise in recruiting in the following:
- Financial Accountants | Accountants | Financial Managers
- Cost Accountants | Management Accountants
If you have not had any response within two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Renate McBride
Specialist Recruitment Consultant
Connect with me on LinkedIn!

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