Inside Sales Representative
Empire HR Solutions
Introduction A well-established and leading company based in Durban North is currently seeking an experienced and detail-oriented Creditors Clerk to join their finance team. The successful candidate will be responsible for the full creditors function and must have strong reconciliation skills, excellent attention to detail, and previous experience working on SAP. This is an exciting opportunity for a professional who thrives in a fast-paced and deadline-driven environment. Description The Creditors Clerk will be responsible for ensuring accurate processing of supplier invoices, reconciliations, and payments while maintaining strong relationships with suppliers and internal departments. The ideal candidate should be highly organised, efficient, and capable of managing high volumes within the accounts payable function. Duties & Responsibilities Full creditors/accounts payable function Capturing and processing supplier invoices accurately Performing supplier reconciliations Preparing creditor payment schedules Following up on outstanding invoices, statements, and queries Ensuring all invoices are authorised and processed timeously Resolving supplier account discrepancies and queries Maintaining accurate filing and record-keeping systems Processing journals where required Assisting with month-end procedures and reporting Liaising with suppliers and internal departments professionally Ensuring compliance with company financial policies and procedures Working on SAP system daily Desired Experience & Qualification Minimum Requirements: Matric certificate (Grade 12) Relevant tertiary qualification in Finance, Accounting, or Bookkeeping 3 – 5 years’ experience as a Creditors Clerk / Accounts Payable Clerk Previous experience working on SAP is essential Strong reconciliation and numerical skills Computer literate with good knowledge of Microsoft Excel Strong attention to detail and accuracy Ability to work under pressure and meet deadlines Excellent communication and organisational skills Package & Remuneration Market-related salary based on experience and qualifications Package & Remuneration Negotiable Interested? Please apply via PNET
Last checked on May 29, 2026. We may earn a commission when you click through.
Inside Sales Representative
Empire HR Solutions
Updated 18 days agoYou'll be redirected to pnet.co.za
About this role
Introduction A well-established and leading company based in Durban North is currently seeking an experienced and detail-oriented Creditors Clerk to join their finance team.
The successful candidate will be responsible for the full creditors function and must have strong reconciliation skills, excellent attention to detail, and previous experience working on SAP. This is an exciting opportunity for a professional who thrives in a fast-paced and deadline-driven environment.
Description
The Creditors Clerk will be responsible for ensuring accurate processing of supplier invoices, reconciliations, and payments while maintaining strong relationships with suppliers and internal departments.
The ideal candidate should be highly organised, efficient, and capable of managing high volumes within the accounts payable function.
Duties & Responsibilities
Full creditors/accounts payable function Capturing and processing supplier invoices accurately Performing supplier reconciliations Preparing creditor payment schedules Following up on outstanding invoices, statements, and queries Ensuring all invoices are authorised and processed timeously Resolving supplier account discrepancies and queries Maintaining accurate filing and record-keeping systems Processing journals where required Assisting with month-end procedures and reporting Liaising with suppliers and internal departments professionally Ensuring compliance with company financial policies and procedures Working on SAP system daily
Desired Experience & Qualification Minimum Requirements:
Matric certificate (Grade 12) Relevant tertiary qualification in Finance, Accounting, or Bookkeeping 3 – 5 years’ experience as a Creditors Clerk / Accounts Payable Clerk Previous experience working on SAP is essential Strong reconciliation and numerical skills Computer literate with good knowledge of Microsoft Excel Strong attention to detail and accuracy Ability to work under pressure and meet deadlines Excellent communication and organisational skills
Package & Remuneration
Market-related salary based on experience and qualifications
Package & Remuneration Negotiable
Interested? Please apply via PNET
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