Creditors Clerk

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

Remuneration Package :

15K – 20K

Fringe Benefits