PENTALIN GROUP OF COMPANIES IS HIRING

CREDITORS CLERK

Creditors Clerk position available at a processing company n Witbank. This position is a permanent position, and this individual will be responsible for ensuring that accounts payable are carried over out to the required standards to achieve the company's financial and business objectives and policies.

Minimum Requirements:

• Matric (Grade 12)

• Pastel/Palladium training/experience will be an advantage.

• Good knowledge of Data entry, including Purchase orders, Tax Invoices and Quotations.

• 1-2 Years experience in a similar creditor's environment.

• Accounting course/degree would be an advantage.

• Valid driver's Licence

• Be prepared to work under pressure.

• Strong Attention to detail and organisational skills.

Responsibilities:

• To ensure that all the documentation are a 100% correct before processing it on Pastel/Palladium, including ensuring that Tax Invoices are SARS compliant to claim VAT correctly.

• Capturing Invoices, Credit notes and Purchase orders.

• Extracting of authorized payments.

• Sending of Remittance advice to suppliers after payments

• Filing and storing of Invoices and creditors documents.

• Handling all queries relating to creditors.

• Completing and filing of supplier credit applications.

• Preparing of month end & year end reports.

• Month end and financial year end responsibilities.

• Other relevant duties as may be assigned.

Closing date 28 August at 12:00 2026.

Forward your application to: henriette@pentalin.com

Pentalin Group of companies is an equal opportunity and affirmative action employer and does not discriminate against persons because of age, race, religion, disability, gender, ethnic national origin.

Should you not hear from us within seven days of the closing date, please consider your application unsuccessful.