Job Title:Software Development Trainer (Part-time)

ManpowerGroup • Pietermaritzburg, KwaZulu-Natal • Posted July 07, 2026

About the Role

Detail:As a Creditors Clerk, you will be responsible for:

  • Capturing and processing creditor invoices accurately and timeously

  • Reconciling supplier statements to the creditors ledger

  • Matching purchase orders, goods received notes, and supplier invoices

  • Investigating and resolving invoice discrepancies and account queries

  • Preparing vendor payment runs and ensuring payments are made within agreed terms

  • Maintaining vendor master data, including banking details and account terms

  • Allocating expenditure to the correct GL accounts and cost centres

  • Following up on outstanding supplier documentation and statements

  • Providing creditors age analyses and supporting financial reports

  • Maintaining accurate filing systems and accounting records

  • Assisting with internal and external audit requirements

  • Acting as the primary point of contact for supplier queries