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Creditors Clerk

Creditors Clerk

Curro Holdings LtdJohannesburg, ZA
6 days ago
Job description

Job title : Creditors Clerk

Job Location : Gauteng, Johannesburg

Deadline : November 13, 2025

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What are we looking for?

We are looking for someone with the following experience, qualifications and / or skillsets :

  • Certificate in finance.
  • Diploma in finance would be advantageous.
  • 3 years’ experience as a Creditors Clerk.
  • Advantageous

  • Experience in accounting to trial balance.
  • Experience in Pastel Evolution.
  • The responsibilities are :

    Processing and Payment of Invoices

  • Receive and review of supplier invoice and check VAT compliance.
  • Capture invoices into systems.
  • Review approvals are correct for monthly and ad hic suppliers.
  • Action payments of invoices.
  • Submit proof of payments to schools.
  • Reconciliations

  • Request supplier statement and reconcile to records.
  • Resolve any queries with supplier and school.
  • Prepare reconciliations for review and approval.
  • Once accounts are in balance make payments at month end.
  • Cash Book processing

  • Review bank statements and allocate items to relevant accounts weekly.
  • Receive petty cash control sheets from schools and allocate to correct account and balance weekly.
  • Receive payment advice (Capitec) from schools and allocate to parent accounts to reflect on statements.
  • Allocate credit card expenses to relevant account and clear loan account.
  • Submit all to financial manager at month end.
  • Fixed Asset register balancing

  • Capture capital item invoices and allocate to fixed asset register.
  • Balance fixed asset register to trial balance.
  • Advise the school regional accountant that school is in balance.
  • Processing of journals

  • Update salary journals.
  • Update correction journals.
  • Update reallocation journals.
  • Update general journals.
  • Update and clear loan accounts.
  • Accounting / Financial Services  jobs
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    Clerk • Johannesburg, ZA