Bombela Operating Company (PTY) LTD
Creditors Clerk
Company: Bombela Operating Company (PTY) LTD
Location: Midrand, Gauteng
Position Type: Entry Level
Application Deadline: Open until filled
Posted: 51 minutes ago
About the Job
We are seeking a detail-oriented Creditors Clerk to manage supplier accounts, payments, and financial reconciliations. This role ensures accurate processing of transactions and compliance with reporting requirements to support efficient operations.
Key Responsibilities
- Match and process GRVs, invoices, and purchase orders on Sage X3
- Reconcile supplier/subcontractor accounts and prepare payment schedules
- Maintain accurate creditor ledgers and update general ledger entries
- Prepare documentation for SED (Supplier Development) reporting
- Upload approved payments via Standard Bank’s electronic banking system
- Process sundry payments including COD purchases and expense reimbursements
- Verify invoice accuracy against purchase orders and delivery records
- Archive financial documentation for auditing and reference purposes
Profile Requirements
Education:
- Matric certificate
- National Diploma in Finance (required)
- Bookkeeping certification (advantageous)
Experience:
- Minimum 3 years’ experience in creditors/accounts payable
- Proven Sage X3 or similar ERP system experience
Skills & Attributes:
- Fluent English communication
- Strong numerical and analytical abilities
- Advanced organizational skills
- Problem-solving mindset
- Team collaboration skills
Key Competencies
Invoice processing | Account reconciliation | Compliance reporting | Financial recordkeeping
How to Apply
Apply directly through the Bombela Operating Company careers portal: