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Creditors Clerk

Role overview

Qualifications

  • Previous experience in a Creditors Clerk, Accounts Payable, or invoice processing role
  • Excellent attention to detail and a high level of accuracy
  • Strong organizational and time management skills
  • Proficient in Microsoft Excel and accounting or finance systems

Responsibilities

  • Review a high volume of contractor invoices for accuracy and completeness
  • Verify timestamps, hours worked, and billing amounts against supporting documentation
  • Identify discrepancies or missing information and investigate any issues
  • Maintain accurate financial records and documentation

Key facts

Other skills

  • Detail Oriented
  • Time Management
  • Problem Solving
  • Microsoft Excel
  • Organizational Skills
  • Communication
  • Teamwork
  • Adaptability

About the company

ReWorks Solutions logo

ReWorks Solutions

At ReWorks Solutions, we help businesses scale smarter by blending cost-effective outsourcing with high-performance teams and strategic operations. We don’t just fill positions—we handpick top talent and seamlessly integrate them into your workflow, ensuring efficiency, quality, and real results. Our proven process streamlines operations, reduces costs, and boosts productivity, giving U.S. and international businesses access to highly skilled professionals without compromising on quality. Whether you need a dedicated remote team or specialized support, we tailor our solutions to fit your business needs. Why Choose Us? ✅ Top-Tier Talent: We carefully curate professionals who match your company’s culture and expertise requirements. ✅ Cost-Effective Solutions: Reduce overhead costs without sacrificing quality or efficiency. ✅ Seamless Integration: We make outsourcing easy, ensuring smooth collaboration with your in-house team. ✅ Scalable & Flexible: Whether you need a small team or a full-scale operation, we grow with your business. ✅ Results-Driven Approach: We focus on real impact—helping you optimize operations and achieve your goals. Let’s Build Your Dream Team! Ready to unlock the power of smart outsourcing? Connect with us today and let’s build a high-performing, cost-efficient team that drives your business forward.

Company details

Company size11 - 50

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Job description

Job Title: Creditors Clerk

Location: South Africa

Job Type: Full-Time, Remote

Working Hours: US Hours (9am-5pm EST)

Salary: South African Rand (ZAR)

We are looking for a highly organized and detail-oriented Creditors Clerk to join our team. This role is ideal for someone who thrives in a fast-paced, high-volume environment and has a strong eye for accuracy.

You will be responsible for reviewing and verifying invoices, ensuring all billing information, timestamps, and payment amounts are accurate before processing. You will also investigate and resolve invoice discrepancies by liaising with contractors, agencies, and internal stakeholders when required.

Key Responsibilities

  • Review a high volume of contractor invoices for accuracy and completeness.
  • Verify timestamps, hours worked, and billing amounts against supporting documentation.
  • Ensure invoice calculations and payment amounts are correct.
  • Identify discrepancies or missing information and investigate any issues.
  • Contact contractors, agencies, or relevant stakeholders to resolve invoice queries.
  • Maintain accurate financial records and documentation.
  • Prioritize workload to meet processing deadlines in a fast-paced environment.
  • Work closely with the finance team to ensure timely and accurate invoice processing.
  • Adhere to company policies and financial procedures.

Requirements

  • Previous experience in a Creditors Clerk, Accounts Payable, or invoice processing role.
  • Excellent attention to detail and a high level of accuracy.
  • Comfortable working with large volumes of invoices and data.
  • Strong organizational and time management skills.
  • Ability to work efficiently in a fast-paced environment while meeting deadlines.
  • Confident communication skills, both written and verbal.
  • Comfortable contacting agencies, contractors, or suppliers to resolve invoice discrepancies.
  • Proficient in Microsoft Excel and accounting or finance systems.
  • Strong problem-solving skills and ability to identify billing inconsistencies.

Benefits

  1. Comfortable working U.S. hours
  2. Remote work from home

Fraud Disclaimer:  ReWorks Solutions will never request payment during recruitment or require in-person office visits. All official communication will come from a ReWorks Solutions email address. Please verify any suspicious messages with our team directly. 

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Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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