Creditors Clerk

Recruiter:

Greys Personnel

Job Ref:

DBN003514/ZC

Date posted:

Thursday, May 14, 2026

Location:

Durban, South Africa

SUMMARY:
Our Durban based client is looking for a creditors clerk that is available immediately

Candidate will report to the Financial Accountant.

POSITION INFO:
Minimum Requirements:

Matric.
Accounting qualification is preferred.
3 - 5 years’ experience as a creditors clerk and knowledge of general ledger.
Proficiency in Microsoft Office Suite.
Sage Evolution is advantageous.
Analytical with attention to detail.
Excellent interpersonal and communication skills with ability to liaise at all levels.
Ability to work in pressurised and deadline driven operating environment.
Excellent organisational and administrative skills.
Self- motivated with the ability to work independently and as a part of a team

Key Responsibilities:

Matching of invoices against Goods Received notes or Purchase Orders and other relevant
documentation.
Processing invoices on Sage Evolution and reconciling accounts.
Ensure suppliers are paid in line with their terms and all discounts are applied.
Calculation of accruals.
Completion of credit applications.
Maintain creditor master file information accurately and in a responsible manner.
Stationery Stock control and Petty Cash.
Switchboard relief.
Various sundry duties allocated to this role.
Ad hoc duties as required.

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