Our client is a well-established logistics company based on the East Rand, known for reliability, efficiency, and long-standing industry relationships. They are seeking a Creditors Clerk who will own the end-to-end accounts payable function, ensure accurate processing of supplier invoices, manage reconciliations, and support the finance team with reporting and month-end requirements.

This role is ideal for someone who is organised, meticulous, and confident engaging with suppliers while working within a high-volume logistics environment.

Key Responsibilities:

• Manage the full Creditors (AP) function from invoice processing to payment
• Match, batch, and code invoices accurately
• Reconcile supplier statements and resolve outstanding queries promptly
• Prepare weekly and monthly payment runs
• Maintain accurate supplier accounts and updated records
• Ensure adherence to payment terms and internal controls
• Support month-end processes, including accruals and AP reporting
• Liaise with suppliers and internal teams to resolve discrepancies
• Monitor price variances, PODs, and logistics-related documentation where required
• Assist with finance admin and ad-hoc tasks as needed

Job Experience & Skills Required:

• 3–5 years proven experience as a Creditors Clerk or in accounts payable
• Strong experience with reconciliations and high-volume invoice processing
• Previous exposure to logistics, supply chain, or transport environments is advantageous
• Proficient in accounting systems (e.g., Sage, Pastel, SAP or similar)
• Solid Excel skills and comfort working with numerical data
• Excellent communication skills and confidence liaising with suppliers
• Strong organisational skills with the ability to meet tight deadlines
• High attention to detail and accuracy
• Ability to work independently and as part of a team
• A finance or accounting certificate/qualification is beneficial

Apply now!
 
For more exciting Finance vacancies, please visit: www.********.co.za
 
I also specialise in recruiting in the following:

• Financial Manager 
• Group Finance Manager 
• Financial Director 
• Group Accountant 
• Financial Accountant 
• Management Accountant 
• Cost Accountant 
• Financial Controller
• Bookkeeper

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Camryn Basson 
Specialist Recruitment Consultant 

Connect with me on LinkedIn! www.********.co.za

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).
• 2–3 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!
 
For more exciting Finance vacancies, please visit: www.********.co.za
 
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.