About this role

Company Description

To ensure creditor records are complete and accurate and expenses reflect in the correct period. 
 

Job Description

Assist with the below financial activities 
 Capturing of supplier invoices. 
 Reconciling creditor accounts with supplier statements on a monthly basis. 
 Reporting to the financial manager regarding progress of creditor month end process. 
 Meeting month end deadlines. 
 Liaising with data and operations departments to sort out discrepancies on creditor related 
documents. 
 Ensuring that the purchase order number/manifest number appears on supplier invoices. 
 Creation of purchase orders. 
 Managing open purchase orders on the system. 
 Linking and matching of manifest documents and purchase order to invoices. 
 Completion of credit applications. 
 Communicating directly with suppliers as needed. 
 Storing supplier documents and managing electronic supplier filing system 
 Attend to yearly audit queries related to creditors. 

 

COMPETENCIES 
 Practical experience and knowledge of accounting systems and functions, including creditors 
 Excellent communication and interpersonal skills 
 Excellent time management and organizational skills 
 Ability to work under pressure, multitask and effectively set priorities 
 Attention to detail and a high level of accuracy 
 Maintain a high level of confidentiality 
 Ability to adapt to changing work requirements and situations 
 Problem solving skills and the ability to identify opportunities for process, system and work 
area improvement 
 Performance orientated: possess initiative, enthusiasm and self-motivation to make things 
happen and gets things done 
 Self-starter who works well with limited supervision 
 Excellent work ethic 
 Demonstrated proficiency in the use of MS Office 
 Excellent account reconciliation skills 

Qualifications

 Matric / grade 12 
 A relevant diploma or degree in Finance or Accounting will be beneficial 
 Minimum 2-3 years working experience in a similar role 
 Relevant qualifications and experience, knowledge and skills 
 High proficiency in Microsoft Office is essential 
 Intermediate level of Excel required 
 Valid driver’s license and own reliable transport preferable 
 Must be well presented, professional and have excellent communications skill

Additional Information

Frequently Asked Questions

Is the salary disclosed for the Senior Creditors Clerk position at synergyrecruitment1?
The salary for this Senior Creditors Clerk role at synergyrecruitment1 is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Creditors Clerk position at synergyrecruitment1 located?
This Senior Creditors Clerk role at synergyrecruitment1 is based in Gauteng, Pretoria, Pretoria, Gauteng, South Africa, za. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Creditors Clerk role at synergyrecruitment1 full-time or part-time?
This is listed as a Contract position. It is posted as a Senior Creditors Clerk role at synergyrecruitment1.
How do I apply for the Senior Creditors Clerk position at synergyrecruitment1?
Click the "Apply Now" button on this page. You will be redirected to synergyrecruitment1's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Senior Creditors Clerk job at synergyrecruitment1 posted?
This Senior Creditors Clerk position at synergyrecruitment1 was posted on Jun 1, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Creditors Clerk
synergyrecruitment1
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