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Creditors Clerk/Creditors Administrator in Port Elizabeth, Eastern Cape

by admin
March 11, 2026
in Admin, Office & Support
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Exciting Opportunity: Creditors Clerk/Creditors Administrator in Port Elizabeth

Are you a detail-oriented finance professional looking to grow your career in the healthcare sector? Staff Unlimited is seeking a proactive and organized Creditors Clerk to join our dynamic team in Port Elizabeth, Eastern Cape.

Key Responsibilities

  • Manage all aspects of creditor accounts to ensure timely payments and accurate financial reporting.
  • Verify and reconcile creditor invoices with purchase orders and delivery notes.
  • Assist in maintaining up-to-date records of all creditor transactions.
  • Prepare weekly payment runs and ensure compliance with company policies.
  • Communicate with suppliers to resolve discrepancies and ensure smooth processing of payments.
  • Provide support during audits by ensuring all required documentation is complete and accurate.

Requirements

  • Qualification: Relevant bookkeeping or accounting qualification.
  • Experience: Minimum of 2 years in a creditors role or similar position.
  • Skills: Proficiency in accounting software and Microsoft Excel.
  • Detail Orientation: Strong attention to detail and analytical skills.
  • Communication: Excellent verbal and written communication skills for liaising with suppliers and stakeholders.

💰 Salary Insight

Estimated Range: R15,000 – R25,000 per month.

(Note: Salary figures are based on market estimates for similar roles in South Africa.)

🔮 3 Common Interview Questions for this Role

  1. “Can you describe your experience with reconciling complex accounts?”
  2. “What steps do you take to ensure accuracy when processing creditor payments?”
  3. “How do you manage deadlines when you have multiple payment batches to process?”
Apply For Creditors Clerk/Creditors Administrator

Tips on Crafting a CV for this Role

  • Highlight Relevant Experience: Ensure your CV details specific duties from past roles as they relate to creditor management.
  • Showcase Software Proficiency: Explicitly mention any accounting software you are familiar with, such as Pastel or QuickBooks.
  • Detail Your Achievements: Include any metrics or achievements that demonstrate your impact in previous roles, such as reducing payment processing time or enhancing accuracy.

Related Job Titles: Accounts Payable Clerk, Finance Assistant, Accounts Administrator, Financial Assistant.

Tags: AdministratorCapeClerkCreditorsCreditorsEasternElizabethfiling clerkPort
admin

admin

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