Job Summary
We are looking for an experienced and detail-oriented Creditors Clerk to join our client’s finance team based in Springfield, Durban.
Minimum Requirements:
Matric / Grade 12
2–3 years’ experience as a Creditors Clerk
Previous SAP experience is essential
Data Capture experience is essential
Experience in processing and capturing invoices
Experience with supplier reconciliations and statements
Good knowledge of creditors processes
Proficient in MS Office, particularly Excel
Excellent attention to detail and accuracy
Strong organisational and administrative skills
Ability to work under pressure and meet deadlines
Key Responsibilities:
Capturing and processing supplier invoices
Performing accurate data capturing on SAP
Reconciling supplier statements
Maintaining accurate creditor records
Processing invoices and ensuring correct allocations
Handling and resolving supplier queries
Following up on outstanding invoices and documentation
Assisting with month-end creditor reconciliations
Performing general finance and administrative duties
Please send your CV to: phindile.g@tmskpi.com
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