Creditors Clerk Vacancy
Company: Pedros
Position: Creditors Clerk
Location: Newlands East, KwaZulu-Natal
Job Type: Permanent
Posted Date: 05 June 2026
Closing Date: 21 June 2026
Job Overview
Pedros is currently seeking a detail-oriented and motivated Creditors Clerk to join its Finance team at the Head Office in Newlands East, KwaZulu-Natal. This is an excellent opportunity for candidates with experience in accounts payable and supplier reconciliations who are looking to grow their career in the finance sector.
Duties and Responsibilities
The successful candidate will be responsible for:
Completing the accounts payable function.
Reconciling supplier accounts.
Processing supplier invoices accurately and timeously.
Ensuring correct allocation of transactions according to GL coding.
Verifying supplier documentation, including delivery notes, GRVs, and tax invoices.
Preparing supplier payments according to agreed credit terms.
Resolving outstanding items identified during supplier reconciliations.
Sending proof of payments to suppliers.
Maintaining accurate and up-to-date supplier age analysis reports.
Assisting with general creditors administration and finance-related duties.
Minimum Requirements
Applicants must meet the following requirements:
Grade 12 (Matric).
Proficiency in Microsoft Office applications.
Experience working with Sage 200 Evolution, Pastel Partner, or a similar accounting package.
Proven experience in a Creditors Clerk role.
Experience within FMCG, QSR, or Retail environments will be advantageous.
Sound understanding of the accounts payable process.
Strong communication and interpersonal skills.
Excellent attention to detail and accuracy.
Ability to work independently and meet deadlines.
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