Creditors Clerk

Management Level
Associate
Job Description & Summary
At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.
In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives, needs, and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen, ask questions to check understanding, and clearly express ideas.
Seek, reflect, act on, and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
Purpose of Job
Responsible for preparing recons between Payables and Supplier Statements for payment and following up and resolving reconciling items.
Role Description
Responsibilities:
Obtaining monthly statements from suppliers as well as outstanding invoices on recon
Follow up on and resolve reconciling items on the supplier recon
Liaising with business to ensure timeous payment of suppliers
Printing of Oracle AP reports to perform supplier reconciliations in Excel
Ensure all invoices due for payment are approved in Oracle and follow up where required
Complete reconciliations of supplier accounts in Excel to enable payment at due date
Maintain admin records of supplier reconciliations for audit purposes
Assist with loading manual EFT payments on banking app
Assist with other ad-hoc finance projects when needed
Geographical span
All ZA office
Knowledge, skills and abilities
. Good communication skills
Professionalism
Good computer literacy including Microsoft Excel
Time management skills
Attention to detail and accuracy
Problem solving
Relationship building
Qualification & Experience Requirements
Accounting diploma or relevant qualification and experience
Experience in Creditors Reconciliations
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Job Posting End Date
October 23, 2026