π Local Job Near You
Creditors Clerk / Accounts Payable Clerk
HR-Simplified (Pty) Ltd
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east rand: alberton / germiston / benoni area, South-Africa
Location
east rand: alberton / germiston / benoni area
Posted
June 26, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
About the Employer
A family run business with deep values in services, integrity and loyality. Believe in building a culture of growth
Offering superior packaging adhesive systems and replacement spares for a wide range of industries and applications since the year 2000. As the only Valco Melton accredited agency in South Africa, we are able to bring global expertise and modern technology adapted to the local market for hot and cold glue systems, allowing customers to stay ahead of important industry compliance requirements at all times.
Benefits
50% contribution to Medical Aid, Retirement Annuity and Group Life Cover
Key Responsibilities
Accounts Payable Processing:
Receive, review, and process supplier invoices accurately and timeously.
Match purchase orders, delivery notes, and invoices to ensure correct documentation.
Capture supplier invoices onto accounting systems (e.g. SAP or relevant ERP sys...
A family run business with deep values in services, integrity and loyality. Believe in building a culture of growth
Offering superior packaging adhesive systems and replacement spares for a wide range of industries and applications since the year 2000. As the only Valco Melton accredited agency in South Africa, we are able to bring global expertise and modern technology adapted to the local market for hot and cold glue systems, allowing customers to stay ahead of important industry compliance requirements at all times.
Benefits
50% contribution to Medical Aid, Retirement Annuity and Group Life Cover
Key Responsibilities
Accounts Payable Processing:
Receive, review, and process supplier invoices accurately and timeously.
Match purchase orders, delivery notes, and invoices to ensure correct documentation.
Capture supplier invoices onto accounting systems (e.g. SAP or relevant ERP sys...