Location: Durban

Our client based in Durban North is looking for a Senior Creditors Clerk to join their team.




  • Accountable for requesting, validating, and raising supplier invoices.
  • Collects, reviews and verifies invoices and checks requests in accordance with the procurement policy.
  • Attends to invoice and price descrepencies and ensures retification.
  • Sorts, codes and matches invoices to purchase orders in Pastel.
  • Sets up invoices for payment - uploads onto system and prepares electronic transfers and payments.
  • Perpares and performs check runs.
  • Post transactions to journals, ledgers and other records.
  • Reconcile accounts payable transactions.
  • Prepares accounts payable age analysis.
  • Monitors accounts to ensure that payments are up to date.
  • Maintains vendor and supplier files.
  • Maintains relationships with vendors and suppliers.
  • Assists with month end closing.
  • Assists the Finance Head / Managers during the audit process.




  • Matric.
  • Diploma or Degree in Bookkeeping / Accounting (advantageous).
  • At least 3 years' experience in a similar role
  • Experience processing creditors up to journals / ledgers.
  • Experience with Sage Pastel & Evolution. .

Please note: shortlisted candidates will be contacted within 5 days for interview. If not contacted, please consider your application unsuccessful.

By applying to this advert you hereby acknowledge that you have read and accept the following Protection of Personal Information ACT (POPIA) disclaimer: I hereby consent for Futurelink to process my personal information as part of the recruitment process, which will be done in accordance with the Protection of Personal Information Act (4 of 2013) (POPI)