Creditors Clerk

apartmentNetwork Recruitment placeCenturion calendar_month 

Join a fast-paced manufacturing environment where your expertise will play a vital role in ensuring smooth supplier relationships and uninterrupted operations.

This role is based in Centurion.

Key Responsibilities:

Accounts Payable Processing
  • Accurately capture supplier invoices and supporting documentation.
  • Match invoices to purchase orders and goods received notes (GRNs).
  • Verify pricing, quantities, VAT, and authorisations before processing.
  • Resolve invoice discrepancies with suppliers and internal departments.
  • Communicate with suppliers regarding payment schedules and planned payment dates.
Supplier Reconciliations
  • Prepare and maintain monthly supplier reconciliations.
  • Investigate and resolve outstanding queries and statement variances.
  • Ensure supplier balances reconcile to statements and the general ledger.
  • Maintain complete and accurate supplier records.
Payment Administration
  • Prepare creditor payment schedules in line with agreed payment terms.
  • Ensure payments are processed accurately and on time.
  • Monitor supplier due dates to avoid supply chain disruptions.
  • Obtain all necessary approvals prior to payment runs.
Manufacturing & Operational Support
  • Liaise with Procurement, Warehouse, Receiving, and Production teams.
  • Ensure critical suppliers are paid according to agreed terms.
  • Assist in resolving supplier-related issues that could impact production.
  • Monitor supplier accounts to support continuous manufacturing operations.
Month-End & Compliance
  • Process all supplier invoices before month-end deadlines.
  • Assist with accruals, creditor control account reconciliations, and audit requirements.
  • Maintain VAT records and supporting documentation.
  • Ensure compliance with company policies, procedures, and financial controls.

Job Experience and Skills Required:

  • Grade 12 (Matric) Essential.
  • Certificate or Diploma in Accounting, Finance, Bookkeeping, or a related field Advantageous.
  • Minimum 3 years' experience in a Creditors or Accounts Payable role.
  • Manufacturing industry experience preferred.
  • Experience handling high-volume supplier accounts.
  • Strong knowledge of supplier reconciliations and payment processing.

Apply now!

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