Grade 12 not negotiable Diploma in Finance would be beneficial Minimum 2 years full function creditors, reconciliations, within a stock environment. Book value R12 million Balance creditor analysis report to supplier statements Follow up on queries and report discrepancies Must have worked in a stock environment Must have strong reconciliation skills

Job Title: Creditors Clerk MID592 Location: Vereeniging, Gauteng Industry: Automotive / Electrical Distribution / Industrial Supplies Employment Type: Permanent, Full-Time Position Overview Our client, a leading supplier in the automotive and industrial electrical sector, is seeking an experienced and detail-oriented Creditors Clerk to their finance team. The ideal candidate will have strong exposure to high-volume creditors processing , stock and inventory-related reconciliations , and SAP system experience . You will be responsible for ensuring accurate and timeous processing of supplier invoices, reconciliations, and payments while maintaining sound supplier relationships and supporting the broader finance function. Key Responsibilities Process, match, and reconcile high-volume supplier invoices to purchase orders, GRNs, and statements. Manage and maintain a large creditors book with multiple suppliers across stock and non-stock purchases. Perform monthly supplier reconciliations and resolve discrepancies promptly. Ensure compliance with company policies, tax, and accounting standards for all creditors transactions. Process stock-related transactions accurately (GRVs, supplier returns, price adjustments, stock discrepancies). Prepare supplier payment runs (EFTs) and maintain accurate payment records. Reconcile and manage cash flow forecasts related to creditors payments. Maintain accurate and up-to-date supplier master data on SAP. Liaise with suppliers and internal departments (purchasing, stores, accounts) to resolve invoice and pricing queries. Support month-end and year-end closing activities and assist with audits. Minimum Requirements Matric / Grade 12 Minimum 5 years’ experience as a Creditors Clerk, preferably in a stock or manufacturing environment . Proven experience managing a large creditors book . Strong stock and inventory reconciliation experience essential. Proficiency in SAP (MM / FI modules) – non-negotiable. Excellent Excel and MS Office skills. Strong numerical accuracy and attention to detail. Good communication and interpersonal skills. Ability to work under pressure and meet strict deadlines. Remuneration Package: 15K – 20K Fringe Benefits