An international seed company based in Lanseria, Gauteng, is expanding its business operations and seeks to appoint energetic, professional and efficient Creditors Clerk within the Financial Department. Providing a high level of accuracy and able to work under pressure, key responsibilities will include:

  • Processing of all supplier’s invoices and credit notes timeously before month end
  • Receiving of certain non-stock items
  • Matching of all necessary documentation required to make payments
  • Completion of creditors reconciliations within set deadlines
  • Timeous resolution of supplier queries
  • Opening new accounts on ERP System
  • Processing of payments bi-weekly and at month end
  • Completion of general ledger reconciliations
  • Obtain BEE certificates for all suppliers and keep BEE list updated
  • Assist auditors in year-end audit
  • Filling of all creditors correspondence

Specific Requirements

  • Grade 12, with passes in English and Mathematics
  • Minimum 5 years’ experience in a creditors clerk position
  • Able to complete creditors reconciliations accurately and correctly
  • Proficiency in Excel and use of a ERP system
  • Able to work independently and use own initiative
  • Accuracy and attention to detail are essential
  • Able to speak Afrikaans and English
  • Excellent communication and interpersonal skills
  • Possess a high level of attention to detail and able to work in an organised and methodical manner
  • Be a team player and able to multi-task
  • Able to work under pressure and meet deadlines
  • South African citizen with a valid driver’s license. Must have own transport
  • Clear ITC, credit and criminal record

Should you meet the requirements, please send your CV to

Closing date for applications is 27 October 2017.

Should you not have heard from us within 2 weeks of the closing date, please consider your application unsuccessful.