Creditors Clerk

A job opportunity A job opportunity exists for the right candidate in Johannesburg Creditors Clerk Employment Type: Contract Reference No: 1000258 Johannesburg Employment Equity: Historically disadvantaged South Africans will be given preference. Nando's shall apply the affirmative action principals as set out in the Employment Equity Policy. Requirements: Purpose of the Role To ensure the accurate processing of high-volume creditor transactions through reconciliation, whilst ensuring timeous payment. Minimum Requirements • Grade 12 (with mathematics) or equivalent NQF level 4 qualification • 2-3 years’ experience in creditors or similar accounting/ financial position. Advantageous: • Diploma or equivalent NQF level 5 qualification in accounting, bookkeeping or a relevant financial field. • Minimum 4 years’ experience in creditors or similar accounting/ financial. Legal Requirements. • Clean Credit Record. Detailed Knowledge Advanced: • Knowledge of creditors processes and practice. • Knowledge and understanding of age analysis of accounts. • Reconciliation skills. Intermediate: • Knowledge of accounting and understanding of general ledger accounts. • Knowledge of accounting package - not specified. • Microsoft Office skills. • Oral and written communication skills. • Collaboration skills. Position Description Accounts payable management and general Administration: • Submits requests for Supplier statements and monthly Supplier invoices. • Accurately prepare reconciliations between creditors' account statements and the SAGE age analysis. • Actively follow up to resolve and minimise item reconciliation. • Arrange full payment as per the reconciled Supplier statement, on or before the date that creditor terms stipulate and taking full advantage of any early payment or settlement discounts. • Generate EFTs, submitting these for review together with reconciliations and ensure that payments are authorised. • Communicate remittance advices to Suppliers and request for proof of payment from the bank. • Participate in internal and external audits. • Maintain appropriate filing records, processes and general administration. • Perform any ad-hoc duties as and when required by the manager. Contractor and supplier management: • Liaise regularly with Suppliers to request supplier statements and other necessary documentation. • Attend to Supplier queries and take remedial action, following up as appropriate. • Escalate any queries or issues to the manager as and when required. Remuneration: Starting Date: 2026/09/16 PLEASE NOTE - Closing date: 2026/09/23 SEAMLESS EMPLOYEE ENGAGEMENT