Creditors Clerk post available at Intercare Group

Intercare Group South Africa seeks to recruit a Creditors Clerk. The purpose of the position is to administer the payment and reconciliation of creditors, within the pre-defined standards, policies and procedures of the Group.

Closing date: 04 June 2024

Location: Pretoria, Gauteng


  • To accurately capture invoices in the accounting system in order to effect payment on time and accurately to creditors
  • Sending remittance advices to suppliers after completion of payment run as and when required

  • Filing of invoices after payment run
  • Accurately prepare monthly reconciliations of creditors account statements against the age analysis

  • Accurately reconcile G/L and creditors accounts on a monthly basis to make sure that accounts are correctly balanced
  • General administrative and or ad hoc duties as and when required


  • Minimum qualification: Matric / Grade 12
  • Finance related qualification will be advantageous
  • General Computer literate at an intermediate level MS Office

  • Knowledge and experience of a financial system, ACCPAC Accounting will be an advantage.
  • Understanding of age analysis of accounts and general ledger structures

  • Solid Accounts payable experience gained in a Corporate environment
  • Previous reconciliation experience
  • Must be able to meet deadlines
  • Must be able to work under pressure
  • At least 2 years accounts payable experience a MUST

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