Creditors Clerk

ReWorks Solutions

Creditors Clerk responsible for high-volume invoice review and processing. Ensuring billing accuracy and collaborating with various stakeholders in a remote environment.

Posted 7/8/2026full-timeRemote • 🇿🇦 South AfricaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

Comfortable working U.S. hours
Remote work from home

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Invoice VerificationFinancial Record MaintenanceData AccuracyBilling CalculationDiscrepancy Investigation

Soft Skills

Time ManagementConfident Communication