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Creditors Clerk -Montague Gardens at Pedros Flame Grilled Chicken
Pedros Flame Grilled Chicken
September 04, 2026
Full-time
On-site
Job Description
The Creditors Clerk will be responsible for managing the full creditors function, ensuring that supplier accounts, invoices and payments are processed accurately and timeously.
Duties & Responsibilities
Manage the full creditors function from invoice processing through to payment preparation.
Process supplier invoices accurately and ensure all supplier information is complete and up to date.
Prepare and submit supplier payments in accordance with company procedures and approved payment schedules.
Ensure the correct allocation of supplier payments.
Follow up on outstanding invoices and resolve any discrepancies timeously.
Reconcile supplier accounts against supplier statements.
Ensure supplier accounts are paid within agreed credit terms.
Prepare and distribute accurate supplier age analysis reports on a weekly basis.
Maintain strong working relationships with suppliers and promptly resolve account-related queries.
Ensure all creditor transactions are processed accurately and in line with company policies and procedures.
Requirements
Matric / Grade 12.
Minimum of 3 years' experience in a Creditors Clerk or similar finance role.
Minimum of 3 years' experience working on Sage 200 Evolution.
Sound understanding of the full creditors and finance function.
Previous experience within the FMCG, Fast Food or Retail sector will be advantageous.
Proficient in MS Office, particularly Microsoft Excel.
A hands-on approach with a strong focus on accuracy and attention to detail.
Closing Date 01 October 2026
The Creditors Clerk will be responsible for managing the full creditors function, ensuring that supplier accounts, invoices and payments are processed accurately and timeously.
Duties & Responsibilities
Manage the full creditors function from invoice processing through to payment preparation.
Process supplier invoices accurately and ensure all supplier information is complete and up to date.
Prepare and submit supplier payments in accordance with company procedures and approved payment schedules.
Ensure the correct allocation of supplier payments.
Follow up on outstanding invoices and resolve any discrepancies timeously.
Reconcile supplier accounts against supplier statements.
Ensure supplier accounts are paid within agreed credit terms.
Prepare and distribute accurate supplier age analysis reports on a weekly basis.
Maintain strong working relationships with suppliers and promptly resolve account-related queries.
Ensure all creditor transactions are processed accurately and in line with company policies and procedures.
Requirements
Matric / Grade 12.
Minimum of 3 years' experience in a Creditors Clerk or similar finance role.
Minimum of 3 years' experience working on Sage 200 Evolution.
Sound understanding of the full creditors and finance function.
Previous experience within the FMCG, Fast Food or Retail sector will be advantageous.
Proficient in MS Office, particularly Microsoft Excel.
A hands-on approach with a strong focus on accuracy and attention to detail.
Closing Date 01 October 2026