Procurement and Creditors Clerk - A0719

Status: Open

Starting salary (Negotiable): 15,000/Monthly

Tags: Procurement & Creditors Clerk

Key Responsibilities:

Oversee the complete supplier management process, including sourcing and negotiating quotes for materials, processing and verifying supplier invoices, reconciling accounts, and ensuring timely payments. The role is critical in securing materials at competitive prices while fostering strong supplier relationships and maintaining accurate financial records.

Key Requirements:

Matric (Grade 12) with Accounting/Maths (required).

Experience in a construction enviroment (essential).

Financial or Procurement tertiary qualification (advantage).

3-5 years' experience in creditors/accounts payable.

Procurement or buying experience, preferably in construction / building.

Proficiency in accounting and procurement software (e.g., Xero, ApprovalMax, BuildSmart of similar).

Strong MS Excel skills; Smart Sheets experience is an advantage.

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