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Creditors Clerk
3 weeks ago
If numbers are your comfort zone and people are your superpower, this is the ideal role for you.
This opportunity is perfect for someone who values accuracy as much as they value people. The role sits within a rapidly growing construction and development environment that has spent over three decades delivering residential projects across multiple provinces, known for turnkey concrete frames, award-winning subcontracting excellence, and the use of modern, cutting-edge technology. You'll be joining a close-knit, fast-moving team where collaboration and precision are equally important.
As the Creditors Clerk, you will serve as the front-of-house representative, creating a warm and professional first impression for visitors while managing the full creditors function. Your responsibilities will include processing supplier invoices, matching invoices to delivery notes and purchase orders, performing monthly creditors reconciliations, resolving discrepancies, maintaining supplier accounts, and liaising closely with procurement, the accountant, and the QS team. The role is designed to set you up for success: you begin with three smaller companies, easing into the environment, and within a few months you'll step confidently into a bigger portfolio of suppliers. It's a natural, supported progression that rewards strong performance.
To thrive in this role, you'll bring a solid financial foundation, supported by a bookkeeping certificate or similar qualification, along with Mathematics at Matric level and at least five years' experience in creditors or bookkeeping. Because accuracy is key, strong Excel capability and confident, non-negotiable proficiency in Xero are essential. This position suits someone energetic, detail-orientated, and organised, who naturally engages with people and is comfortable representing the business at the front desk.
Ready to grow with a high-performing team and hit the ground running in January 2026? Apply today
