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