Introduction 6-Month Contract. A well-established organisation in the built environment sector is seeking an experienced Creditors Clerk to join its finance team on a temporary contract. This opportunity is ideal for a detail-focused finance professional with strong accounts payable experience in a structured, deadline-driven environment.
Duties & Responsibilities
Process supplier invoices, delivery notes and payment batches accurately Prepare monthly supplier reconciliations and resolve account queries Manage subcontractor invoices and payment schedules Ensure all tax, compliance and supporting documentation is correctly maintained Liaise with suppliers, procurement teams and internal stakeholders Maintain accurate creditor records while ensuring payment deadlines are met
Desired Experience & Qualification
Diploma in Finance, Accounting or related qualification Minimum 3 years’ experience in a Creditors / Accounts Payable role Previous experience within property, procurement or project-driven environments advantageous Strong Microsoft Excel and accounting systems proficiency Proven ability managing supplier reconciliations and payment processes
Interested? "Looking for a role that aligns with your package expectations, job level, or industry expertise? Apply now via our career portal: https://pollockassociates.co.za/submit-your-cv/. Our Talent Acquisition Specialists are ready to connect with you!"
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Pollock & Associates
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