Creditors and Procurement Clerk (JB5244)

Johannesburg, Gauteng
Posted 2 days ago
Logo Kontak Recruitment
Company:
Kontak Recruitment
Company Description:
Kontak Recruitment agency South Africa, a staffing agency, and leading recruitment agency in Johannesburg. As one of the best staffing agencies, we are trusted for recruiting the best staff, we provide professional and reliable personnel services for both permanent and contract placements. Kontak specialises in helping businesses hire and employ staff efficiently across the employment spectrum. From entry-level to executive roles, find certified staff through our job agencies in Johannesburg, Pretoria, Durban, Cape Town and beyond, including international locations. Looking for Top Talent? Find the right fit for your recruitment needs with our staffing services.
Contract Type:
Full Time
Experience Required:
1 year
Education Level:
Grade 12
Number of vacancies:
1

Job Description

Creditors and Procurement Clerk (JB5244)
Aeroton, Gauteng
R13 000 to R15 000 a month
Permanent

A well-established organisation based in Aeroton, Johannesburg is seeking a Creditors & Procurement Clerk to join their team on a full-time basis. This role is ideal for someone with 1–3 years of experience in accounts payable and procurement, who can work closely with suppliers, the warehouse team, and finance to ensure accurate payments, reconciliations, and timely purchasing. The position requires strong financial acumen, negotiation skills, and a detail-oriented approach

Minimum Requirements:
Matric (Grade 12) plus a diploma or equivalent experience in Finance, Procurement, or Supply Chain
1–3 years’ experience in creditors and/or procurement
Proficiency in Microsoft Excel
Experience with accounting systems such as Pastel, SAP, or Xero
Strong numerical skills and attention to detail
Ability to negotiate pricing and manage supplier relationships
Experience working with purchase orders and inventory coordination

Duties and Responsibilities:
Creditors & Accounts Payable:
Process supplier invoices and payments accurately and on time
Perform creditor reconciliations and resolve any discrepancies
Maintain updated supplier accounts in line with agreed terms
Procurement & Supplier Management:
Source and negotiate with suppliers to secure competitive pricing
Raise and manage purchase orders to ensure sufficient stock levels
Coordinate with warehouse and suppliers to track deliveries
Maintain supplier records and ensure contracts and agreements are up to date
Liaison & Coordination:
Collaborate with the financial manager to align payments and purchasing
Ensure accurate and timely matching of supplier deliveries to purchase orders

Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.

Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
Salary:
R 15 000,00 Monthly