Description:
We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures.Key Responsibilities:
Capture and process accounting transactions accurately and timeously Verify the validity of tax invoices and credit notes, ensuring that all documentation is correctly approved Prepare vendor payment runs in line with company payment cycles and follow up on monthly vendor statements and resolve discrepancies Maintain and update the vendor master file on SAP, including banking details and payment terms Prepare reconciliations for both local and foreign creditors statements Compile and provide monthly creditors age analysis for review
Minimum Requirements:
Diploma or Certificate in Accounting, Finance, or a related field 24 years experience in a creditors / accounts payable role SAP experience is essential Strong understanding of VAT and tax invoices Experience with local and foreign supplier accounts
What We Offer:
Market-related remuneration Opportunity to work within a supportive and professional finance team Exposure to a structured finance environment with growth potential
Apply now
16 Feb 2026;
from:
gumtree.co.za