Description:
Are you an AP/AR Clerk who thrives in a fast-paced manufacturing environment? Do you pride yourself on accuracy, ownership, and keeping the numbers moving? If you have JD Edwards experience (non-negotiable) and want to join a company where excellence is the standard, this opportunity is built for you.Join a well-established, highly respected organisation within the industrial manufacturing sector, known for its quality-driven processes, technical innovation, and long-standing market footprint.
You will step into a pivotal finance support role, owning end-to-end accounts payable and accounts receivable functions while partnering closely with operations, procurement, and finance.
Key Responsibilities:
- Accurate and timely processing of high-volume supplier invoices
- Matching GRNs, POs, and supplier invoices in JD Edwards
- Managing supplier queries, price variances, and invoice disputes
- Preparing weekly and monthly payment runs
- Completing supplier reconciliations and ensuring clean ledgers
- Generating customer invoices and maintaining accurate customer accounts
- Allocating payments and reconciling receipts
- Managing outstanding debt and following up on overdue accounts
- Preparing customer age analysis reports and escalating credit risks
- Processing credit notes and billing adjustments
- Reconciling stock, materials, and production-related costs against financial records
- Liaising with supply chain and warehouse teams on inventory, GRN, and dispatch queries
- Monitoring supplier compliance with mining and industrial procurement standards
- Verifying transport, freight, and raw material charges
- Assisting with cost recovery, job costing, and processing plant-related expenses
- Ensuring the accurate processing of consumables, raw materials, and production input
- Supporting month-end processes, including WIP, stock counts, and variance analysis
- Maintaining audit-ready records and documentation
- Supporting the month-end close with reconciliations and reporting
- Ensuring data accuracy across finance and operational systems
Job Experience & Skills Required (Ideal Candidate Profile):
- JD Edwards experience non-negotiable
- 35 years experience in an AP/AR role
- Diploma in Accounting/Finance essential
- BCom Degree advantageous
- Experience within manufacturing, industrial, or mining environments (advantageous)
- Strong reconciliation and problem-solving ability
- High attention to detail with the ability to meet deadlines
- Ability to manage high-volume processing
- Excellent communication and stakeholder engagement skills
- Proficiency in MS Excel
Apply now!
16 Dec 2025;
from:
gumtree.co.za