Description:
The ideal candidate will be responsible for maintaining accurate creditor records, processing supplier payments, and ensuring strong relationships with both suppliers and internal stakeholders.Key Responsibilities:
- Reconcile store, warehouse, drop-shipment, and direct supplier accounts.
- Prepare and submit reconciliations for review, authorisation, and payment.
- Distribute remittances and reconciliations to suppliers promptly.
- Investigate, follow up, and resolve supplier queries and claims.
- Build and maintain positive relationships with stores and suppliers.
- Manage filing, record-keeping, and assist with ad hoc finance tasks. Job Experience and Skills Required:
- Matric with a finance-related qualification (advantageous).
- 23 years experience in a Creditors Clerk or Accounts Payable role.
- Strong reconciliation and communication skills.
- High attention to detail and ability to meet deadlines.
- Proficient in MS Excel and accounting systems.
Apply now!
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18 Nov 2025;
from:
gumtree.co.za