Pump and Abrasion Technologies
Creditors Clerk
Company: Pump and Abrasion Technologies
Location: Centurion, Gauteng
Job Type: Entry Level
Posted on: 2025-12-03
Application Deadline: Open until filled
Job Description
We are looking for a meticulous and detail-oriented Creditors Clerk to join our finance team. The ideal candidate will have a solid understanding of accounting principles, strong organizational skills, and the ability to work effectively in a fast-paced environment.
This is an office-based role in Centurion.
Key Responsibilities
- Scan Proof of Delivery (POD) and match invoices.
- Ensure Curve Gear payments are processed and paid, including supplier and temporary staff.
- File SAD 500 forms and request related documents.
- Assist all staff with general administrative tasks.
- Capture invoices and process payments in Syspro.
- Upload payment records to the bank.
- Complete credit applications and load them into Syspro.
- Perform creditor reconciliations.
- Follow up invoicing and GRN processes for COD suppliers.
- Prepare month-end reporting.
- Handle monthly provisions and/or accruals.
- Maintain general filing system.
Required Skills & Qualifications
- BCom degree or any relevant accounting qualification.
- At least 2 years of finance experience.
- Experience with Syspro is an added advantage.
- Strong financial performance and attention to detail.
- Confidence to work independently and take initiative.
- Ability to work well under pressure, manage tight deadlines, and multitask.
- Excellent problem-solving and communication skills.
- Highly energetic, self-driven, and self-motivated.
How to Apply
To apply, please visit the following link: