Fidelity Services Group Creditors Clerk Internship 2026 – Midrand Finance Opportunity Now Open

Fidelity Services Group is offering a Creditors Clerk Internship in Midrand. Apply before 30 April 2026 to gain finance experience in accounts payable and SAP systems.
Introduction
Fidelity Services Group has opened applications for a Creditors Clerk Internship based at its Head Office in Midrand, Gauteng. The opportunity is offered within Fidelity Cash Solutions and falls under the finance division, specifically in the accounts payable function. This internship provides an entry point for individuals seeking practical experience in financial administration within one of South Africa’s leading security and investigations companies.
The programme is designed to develop emerging finance professionals by exposing them to real-world accounting processes, vendor management systems, and corporate financial operations. Successful candidates will gain valuable workplace experience while supporting the Accounts Payable Manager in day-to-day financial functions.
About the Creditors Clerk Internship
The Creditors Clerk Internship is a permanent internship/learnership position aimed at candidates who are eager to build a career in finance and accounting. The role is based at Fidelity Services Group’s Midrand Head Office and forms part of the organisation’s broader commitment to skills development and human capital growth.
The intern will be responsible for assisting with creditors-related financial processes, ensuring accurate capturing of invoices, and supporting vendor reconciliation activities. This position offers exposure to SAP systems and professional financial workflows, making it a strong foundation for individuals pursuing a career in accounting or financial administration.
Reporting Structure
The successful candidate will report directly to the Accounts Payable Manager. Under this supervision, the intern will receive guidance on financial procedures, compliance requirements, and best practices in creditor management. This structured reporting relationship ensures that the intern develops both technical and professional competencies in a controlled learning environment.
Key Performance Areas
The intern will be involved in a range of financial and administrative duties that support the accounts payable function. One of the primary responsibilities includes receiving invoices and ensuring that all necessary authorisations are obtained before processing. The intern will also be responsible for preparing invoices and accurately capturing them onto the SAP system, ensuring compliance with month-end deadlines.
Another key responsibility involves ensuring that monthly vendor statements are received and reconciled correctly. This includes identifying discrepancies and resolving them in collaboration with relevant stakeholders. The intern will also liaise with vendors to address queries and ensure that all issues are resolved efficiently and professionally.
In addition, the intern will assist with the administration of vendor accounts and the preparation of vendor payment reconciliations. These tasks require attention to detail and accuracy to ensure that financial records are properly maintained.
The role also includes filing all relevant financial documentation for audit and reference purposes. Maintaining proper records is essential for compliance and efficient financial reporting. The intern will further be responsible for maintaining housekeeping files on a weekly basis and assisting with the preparation of monthly accruals.
Skills and Qualifications Required
Applicants are required to have at least a Matric Certificate. While a recognised finance qualification is preferred, it is not mandatory. However, candidates with a background or interest in accounting and finance will have an added advantage.
Proficiency in Microsoft Office, particularly Excel, is essential. The role requires strong Excel skills, including the use of functions such as VLOOKUP and Pivot Tables. These tools are critical for data analysis and financial reporting.
Candidates must demonstrate numerical accuracy and a methodical approach to work. Strong interpersonal and communication skills are also important, as the intern will interact with vendors and internal staff across different levels of the organisation.
The ability to work independently, manage pressure, and meet strict deadlines is a key requirement. The finance environment is fast-paced, and attention to detail is critical in ensuring accuracy in financial records.
Personality Attributes and Core Competencies
Fidelity Services Group is seeking individuals who are highly motivated, enthusiastic, and punctual. Alertness and reliability are essential traits for success in this role. Candidates must also demonstrate good interpersonal skills and the ability to work effectively under pressure.
Core competencies required for the role include strong communication skills, the ability to follow instructions accurately, and a high level of attention to detail. The intern must also be able to work in a structured environment while maintaining accuracy and professionalism at all times.
Employment Equity and Company Values
Fidelity Services Group is committed to fair employment practices and supports the continuous development of human capital. While preference may be given to existing employees, the company encourages applications from Historically Disadvantaged Candidates and Persons with Disabilities.
The organisation upholds global standards of ethics and fairness in its operations and values merit-based selection in all recruitment processes. This internship forms part of its broader commitment to skills development and transformation within the South African workforce.
Application Process and Closing Date
The internship was posted on 14 April 2026, with the closing date set for 30 April 2026. Interested candidates are encouraged to apply before the deadline to ensure consideration.
Applicants who do not receive feedback within 10 working days after the closing date should consider their application unsuccessful. Only shortlisted candidates will be contacted for further steps in the selection process.
Final Thoughts
The Creditors Clerk Internship at Fidelity Services Group presents a valuable opportunity for aspiring finance professionals to gain practical experience in accounts payable and vendor management. With exposure to SAP systems, financial reconciliations, and corporate accounting processes, the programme offers a strong foundation for a career in finance.
Candidates who are detail-oriented, motivated, and eager to learn are encouraged to apply before the closing date. This opportunity provides not only workplace experience but also a pathway into the broader financial services industry.
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