How to apply for Creditors Clerk
Fidelity
Safety and Security
Fidelity Services Group is hiring a Creditors Clerk in Johannesburg to manage creditor accounts and financial records. The role focuses on invoice processing, reconciliations, supplier communication, and ensuring accurate financial reporting within the finance department.
Minimum requirements
- Matric / Grade 12
- Recognised creditors or finance qualification
- At least 3 years experience in creditors and reconciliations
- Strong knowledge of creditors systems
- Working knowledge of SAP system
- Proficiency in Excel Word and PowerPoint
- Strong administrative and organisational skills
- High level of numerical accuracy
- Ability to work under pressure and meet deadlines
- Ability to work independently
- Strong communication and interpersonal skills
Key responsibilities
- Receive and verify invoices with proper authorisation
- Capture invoices on SAP before month end deadlines
- Reconcile creditor accounts monthly and weekly for fuel creditors
- Liaise with suppliers to resolve queries
- Maintain and administer creditor accounts
- Prepare and capture creditor payments
- File and manage financial documentation
- Ensure correct VAT handling
- Raise monthly accruals accurately
- Support finance operations and reporting
Before you apply
- Confirm you meet the minimum requirements and prepare your documents.
- Apply before the closing date and follow the official instructions exactly.
Where to send your application
Online applications
Use the online application link provided below to start your application. Complete all fields and upload the requested documents.
Application steps
- Click on the apply button below.
- Complete every required field and upload the requested documents.
- Save your confirmation email or reference number, if you receive one.
Documents you must include
- Updated CV
- Certified copy of ID
- Relevant qualification certificates