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Job Summary
A leading company in the commercial vehicle industry is looking for an experienced Creditors Clerk to join their Head Office finance team. This opportunity is ideal for a detail-oriented finance professional with strong accounts payable and reconciliation experience.
Responsibilities:
- Prepare creditors and accounts payable reconciliations.
- Process supplier invoices and accounts accurately.
- Resolve supplier queries efficiently and professionally.
- Ensure invoices and purchase orders are properly authorised.
- Prepare and manage payment packs for approval.
- Perform daily and monthly supplier reconciliations.
- Audit payment runs and distribute remittances.
- Maintain vendor master data accuracy.
- Ensure VAT and governance compliance.
- Support cash flow management processes.
- Maintain strong relationships with suppliers and internal departments.
- Ensure month-end and year-end deadlines are achieved.
Requirements:
- Diploma or Certificate in Accounting or Bookkeeping.
- Minimum 5 years’ experience in a similar Creditors / Accounts Payable role.
- SAP Accounting system knowledge and experience essential.
- Strong reconciliations and accounts payable experience.
- Good administrative and time management skills.
- Strong attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
- Valid Code 8 driver’s licence.
- Clear criminal record.
- Strong communication and relationship-building skills.
- Ability to work independently and within a team environment.
* Must be stable
* Must have financial certificate
Send your CV to: danielle@firstdegreerecuitment.co.za
First Degree Recruitment
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