Creditors Clerk
Network Recruitment Centurion
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.
- 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.
- 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.
- 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.
- 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!
Network RecruitmentCenturion
Company and Job Description:
Are you a detail-driven Creditors Clerk with a passion for accuracy, strong reconciliation skills, and experience managing supplier accounts? My client is looking for a proactive finance professional to join a fast-paced...
Express Employment Professionals MidrandCenturion
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Duties & Responsibilities
Key Responsibilities:
Daily
• Reconcile Service Provider Statements received as per targets set by the Creditors Team Leader monthly
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