Tsebo Solution
Tsebo Facilities Solutions is looking for Creditors Clerk to ensure accurate and timely processing, reconciliation, and payment of supplier accounts in line with company policies and accounting standards
Duties & Responsibilities
Request monthly supplier statements and perform creditor reconciliations.
Prepare payment proposals in line with agreed payment terms.
Liaise with sites and suppliers to resolve queries and obtain required documentation.
Maintain clean creditor age analyses and escalate outstanding issues where necessary.
Ensure all supporting documents are correctly filed and compliant with controls.
Provide general financial and administrative support to the finance team.
Skills and Competencies
Strong attention to detail and accuracy.
Good organisational and time-management skills.
Computer literacy (Excel, Word; finance systems experience advantageous).
Ability to work under pressure and meet deadlines.
Professional communication and customer-focused approach.
High level of integrity and confidentiality.
Qualifications
Matric (Grade 12).
Accounting or Bookkeeping Diploma (advantageous).
2–3 years’ experience in a creditors or similar finance role.
Deadline:6th May,2026
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