The website will be down for maintenance on Saturday, 31st May, and Sunday, 1st June, and will be back online on Monday, 2nd June.
Candidate/Employer Login
By signing in you agree to the T&C's
Click here to register Forgotten password?

Contact Details
Address 1:
2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Address 2:
Romany House, Mellis Park, 2 Mellis road, Rivonia, 2128
Tel: (011) 970 3166
Email: jobs@unique.co.za

Latest Industry News

Permanent - Creditors Clerk - Ekurhuleni (East Rand) - South Africa

Job Number: 77227


Back to Search

Job Listing
77227
Permanent
Creditors Clerk
MS Office
Engineering
Ekurhuleni (East Rand)
Gauteng
  • Accounts Payable Processing: Process and manage all incoming supplier invoices, ensuring that they are accurate and paid on time.
  • Reconciliation: Reconcile vendor statements and resolve any discrepancies or issues with suppliers or the internal team.
  • Payment Management: Prepare payment runs and ensure that payments are made in accordance with company procedures and deadlines.
  • Record Keeping: Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system.
  • Vendor Communication: Liaise with vendors to address queries and resolve any issues related to accounts payable.
  • Invoice Verification: Ensure that all invoices received match purchase orders, receipts, and contracts before processing.
  • Expense Reporting: Assist with the preparation of expense reports and ensure proper approval procedures are followed.
  • Assist with Month-End Closing: Support the finance team with month-end and year-end financial closing processes as needed.
  • Compliance: Ensure that all accounts payable activities adhere to company policies, accounting standards, and legal requirements.

To apply immediately for this position click here:
www.unique.co.za/candidate_registration_1.aspx?JobID=77227&referrer=Unique

  • Education: A high school diploma or equivalent is required. A diploma or degree in accounting or finance is an advantage.
  • Experience: Proven experience in accounts payable, creditors, or a similar finance role. Experience with accounting software (e.g., QuickBooks, SAP, or similar) is preferred.
  • Strong attention to detail and accuracy.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong time management and organizational skills.
  • Basic understanding of accounting principles and practices.
Certificate
Available

  Email to Friend
APPLY FOR JOB

Terms & Conditions  |  Privacy Policy  |  Basic Conditions Of Employment Act (Download PDF) |  Popi |  User Terms
© 2025 Unique Personnel All Rights Reserved
     
Unique Personnel
jobs@unique.co.za
Email: unique@Unique.co.za
Office: +27 11 970 3166