Where

Creditors Accountant

Helderberg Personnel cc
Retreat Full-day Temporary

Description:

My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will have a Diploma in Management Accounting or equivalent and minimum 1 year's cost management experience preferably in fruit exports. Education Required
  • Diploma in Management Accounting or equivalent
  • In-house and/or external training in supply chain processes, and their associated costs
  • Advanced Excel/spreadsheet skills â lookupsâ import mapping.
Experience required
  • 1 Year cost management of fruit exports
  • QX proficient
  • Advances excel skills
Skills Required
  • Ability to work accurately with figures.
  • Meeting deadlines as set out by Manager.
  • Good eye for detail and ability to handle complexity of costs per client, service provider, activity, market, etc.
  • Basic cost accounting skills
  • Full understanding of contracted rates and terms with all service providers
Key Performance Area:
Financial control:
  • Correct allocation of costs to correct codes.
  • Processing Creditor invoices for consumablesÂ
  • Check whether there are estimates captured in the system where actual costs are incurred.
  • Check that actual costs do not exceed estimate costs, except where incident log indicates âownâ cost.
Creditors:
  • Various creditors
  • EDI mappings
  • Receive, verify rates as per service agreements with providers and code invoices.
  • Register batches for processing.
  • Input of invoices into QX system.
  • Print/save cost capture reports and prepare remittances for payments.
  • Month end reconciliation of each creditor before remittance packages are prepared for payment.
  • Ensuring creditors receive their remittances and POP's timeously.
  • Handling of Creditor queries.
  • The management of disputes in a timeous and effective manner
System
  • Automate all processes that can be automated.
  • Using Excel Spreadsheets and formulas (V- and Xlookup).
Growth
  • Knowledge & understanding of Business structures, SOPâs, software system, operations, financial strategy and any other relevant field to perform job requirements

Requirements:

  • Diploma in Management Accounting or equivalent
  • In-house and/or external training in supply chain processes, and their associated costs
  • Advanced Excel/spreadsheet skills â lookupsâ import mapping.
  • 1 Year cost management of fruit exports
  • QX proficient
  • Advances excel skills
  • Ability to work accurately with figures.
  • Meeting deadlines as set out by Manager.
  • Good eye for detail and ability to handle complexity of costs per client, service provider, activity, market, etc.
  • Basic cost accounting skills
  • Full understanding of contracted rates and terms with all service providers
  • Correct allocation of costs to correct codes.
  • Processing Creditor invoices for consumablesÂ
  • Check whether there are estimates captured in the system where actual costs are incurred.
  • Check that actual costs do not exceed estimate costs, except where incident log indicates âownâ cost.
  • Various creditors
  • EDI mappings
  • Receive, verify rates as per service agreements with providers and code invoices.
  • Register batches for processing.
  • Input of invoices into QX system.
  • Print/save cost capture reports and prepare remittances for payments.
  • Month end reconciliation of each creditor before remittance packages are prepared for payment.
  • Ensuring creditors receive their remittances and POP's timeously.
  • Handling of Creditor queries.
  • The management of disputes in a timeous and effective manner
  • Automate all processes that can be automated.
  • Using Excel Spreadsheets and formulas (V- and Xlookup).
  • Knowledge & understanding of Business structures, SOPâs, software system, operations, financial strategy and any other relevant field to perform job requirements
12 Feb 2026;   from: careers24.com

Similar jobs

  • Helderberg Personnel cc
  • Retreat
... . They are seeking to employ a Creditors Accountant to join their team. The ... costs to correct codes. Processing Creditor invoices for consumables Check whether ... incident log indicates âownâ cost. Creditors: Various creditors EDI mappings Receive, verify ...
11 days ago
  • Helderberg Personnel cc
  • Retreat
... . They are seeking to employ a Creditors Accountant to join their team. The ... costs to correct codes. Processing Creditor invoices for consumables Check whether ... incident log indicates âownâ cost. Creditors: Various creditors EDI mappings Receive, verify ...
11 days ago
  • Helderberg Personnel cc
  • Retreat
... . They are seeking to employ a Creditors Accountant to join their team. The ... costs to correct codes. Processing Creditor invoices for consumables Check whether ... incident log indicates âownâ cost. Creditors: Various creditors EDI mappings Receive, verify ...
11 days ago
  • Helderberg Personnel cc
  • Retreat
... . They are seeking to employ a Creditors Accountant to join their team. The ... costs to correct codes. Processing Creditor invoices for consumables Check whether ... incident log indicates âownâ cost. Creditors: Various creditors EDI mappings Receive, verify ...
11 days ago