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Vereeniging: Creditors Clerk posted by Midvaal Recruitment

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Job Description

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.
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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

Kindly send detailed CV, Certificates, and ID copy to *****@*****.co.za

Use reference number MID592 in email subject line



GO APPLY NOW

Safe & secure application process

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Click “GO APPLY NOW” to visit the company’s application page.
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Posted in Jobs in Gauteng, Jobs in South Africa, Jobs in Vaal Triangle, Jobs in Vereeniging

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Vereeniging: Creditors Clerk posted by Midvaal Recruitment

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Job Description

Job Opportunity: Creditors Clerk

MID580

Location: Vaal Triangle (Vereeniging)
Industry: Manufacturing

Our client, a leading manufacturing company based in Vereeniging, is looking for a detail-oriented Creditors Clerk to manage and process supplier accounts.

Key Requirements:

  • Minimum 3 years experience in a Creditors role

  • SAP experience is essential

  • Knowledge of inventory, stock, and materials will be an advantage

  • Strong attention to detail with excellent reconciliation skills

  • Ability to work under pressure and meet strict deadlines

Responsibilities:

  • Processing supplier invoices and payments

  • Reconciling supplier accounts and resolving discrepancies

  • Ensuring accurate allocation of costs to inventory/materials

  • Preparing creditor reconciliations and reports

  • Assisting with month-end closing

Kindly send detailed CV, Certificates, and ID copy to *****@*****.co.za

Use reference number MID580 in email subject line



GO APPLY NOW

Safe & secure application process

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View Job  Alexandria: Administrative Support & Bookkeeping - Just Beef posted by Number Two Piggeries
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Vereeniging: Creditors Clerk posted by Midvaal Recruitment

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Job Description

Creditors Clerk

Industry: Automotive

MID511

Location: Vereeniging

To manage the companys creditor accounts, process supplier invoices, ensure timely payments, and maintain accurate financial records.

MUST have high value Supplier book experience of 12Mil and more.

Invoice Processing:

Receive, verify, and process supplier invoices.

Match invoices with purchase orders and delivery notes.

Ensure accuracy and proper authorization of invoices.

Payment Management:

Prepare and process payment runs (e.g., EFT, checks).

Ensure timely payment of invoices to avoid late fees and maintain good supplier relationships.

Reconcile supplier statements and resolve any discrepancies.

Account Reconciliation:

Reconcile creditor accounts to ensure all payments are accounted for and properly posted.

Investigate and resolve any issues or discrepancies in a timely manner.

Record Keeping:

Maintain accurate and up-to-date records of all creditor transactions.

File and organize invoices, payment records, and other relevant documents.

Ensure compliance with company policies and relevant regulations.

Reporting:

Prepare and distribute monthly, quarterly, and annual reports on creditor status.

Assist in month-end and year-end closing processes.

Communication:

Liaise with suppliers to address and resolve any billing or payment issues.

Communicate effectively with internal departments to resolve invoice discrepancies and obtain necessary approvals.

Key Performance Indicators (KPIs):

Accuracy and timeliness of invoice processing

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On-time payment rate

Number of invoice discrepancies resolved

Quality and accuracy of account reconciliations

Qualifications:

High school diploma or equivalent; associate degree in finance, accounting, or related field preferred.

Previous experience as a Creditors Clerk or in a similar accounts payable role is advantageous.

Skills and Experience:

Strong understanding of accounts payable principles and practices.

Proficiency in MS Office, particularly Excel, and experience with SAP software.

Excellent attention to detail and accuracy.

Strong organizational and time management skills.

Good communication and interpersonal skills.

Ability to handle sensitive information with confidentiality.

Capacity to work under pressure and meet deadlines.

Remuneration Package:

13K – 15K depending on experience

Email detailed CV, Certificate, and ID copy to *****@*****.co.za

Use reference number MID511 in email subject line.



GO APPLY NOW

Safe & secure application process

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Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Vereeniging, Gauteng
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Job Seeker Tip

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How to Apply

Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.

JVR Jobs connects you with employers – we don’t process applications directly.

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Posted in Jobs in Gauteng, Jobs in South Africa, Jobs in Vaal Triangle, Jobs in Vereeniging

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