Creditors Clerk / Accounts Payable
Job Description
Creditors Clerk / Accounts Payable (Logistics / Transport Environment)
Bellville , full time on site (Permanent position)
R180K - R318K CTC Per Annum pending experience.
This will include company benefits.
Our client is looking for a detail-driven Creditors Clerk to join a fast-paced logistics environment, managing a high-volume accounts payable function.
Key Responsibilities:- Full creditors function including invoice processing, reconciliations, and payments
- Validate costs against rate sheets and supporting documentation
- Ensure accurate vendor reconciliations and timely payment submissions
- Handle supplier queries and resolve discrepancies efficiently
- Maintain SARS compliance (VAT, invoice accuracy)
- Prevent duplicate or incorrect billing using ERP systems
- 3-5 years creditors/accounts payable experience
- Experience within logistics, transport, or distribution
- Strong reconciliation and query resolution skills
- Exposure to ERP systems (Business Central advantageous)
- Solid Excel skills
- Are highly detail-oriented and analytical
- Work well under pressure in a fast-paced environment
- Take ownership and follow through on issues
- Communicate effectively with suppliers and internal teams
If you meet the above criteria and already function well in a high volume environment, please send your CV to with "Creditors Clerk" in the subject line and also give me an idea of the volumes of invoices that you process weekly / monthly.
About This Role
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