Position title : Creditors Clerk – Stellenbosch
Location : Stellenbosch, Western Cape
Industry : Fruit Export
Position Type : Permanent
Remuneration : R25 000 – R30 000pm
Company Overview
Sagen Advisory is recruiting on behalf of a leading fruit export company based in Stellenbosch , Western Cape. The firm is known for its dynamic operations and commitment to excellence in the global fruit trade. They are seeking a skilled and detail-oriented Creditors Clerk to join their finance team and contribute to the smooth running of creditor processes in a high-volume, fast-paced environment.
Role Overview
The ideal candidate will have 5+ years of experience in a creditors role, preferably within the export or agricultural sector , and will be responsible for accurate processing of supplier invoices, reconciliations, VAT compliance, and cash flow management. This role requires a high level of accuracy, strong communication skills, and the ability to work independently while collaborating with the broader finance team.
Key Responsibilities
Creditors Transactions
- Process supplier invoices, including fruit invoices linked to pallet IDs
- Maintain vendor transaction listings with accurate application of payments, credit notes, and invoices
- Communicate professionally with creditors regarding queries and discrepancies
- Ensure correct VAT input processing in line with SARS VAT rules
- Reconcile creditor statements with ERP system and payment records
- Prepare and send vendor payment proofs
- Process bank payments and internal cost postings
- Handle monthly postings for rebates and transport subsidies
- Manage shipping creditor accounts , including dispute updates, statement reconciliations, and accrual reviews
Cash Flow Management
Update daily and weekly cash flow sheets accuratelyCapture bank transactions and perform weekly bank reconciliationsObtain authorisation and process payments within deadlinesPrepare payment packs for review and sign-off by the Senior AccountantVAT Audits
Collect and compile documentation for SARS VAT auditsMinimum Requirements
Matric (Accounting or Finance qualification advantageous)Minimum 5 years’ experience as a Creditors ClerkExperience in the export or agricultural sector preferredProficiency in MS Excel and ERP / accounting systems (LINC experience advantageous)Strong understanding of SARS VAT rules and reconciliation processesHigh level of accuracy and attention to detailExcellent communication and organisational skillsPersonal Attributes
Reliable, disciplined, and deadline-drivenProactive problem-solver with analytical thinkingAble to work independently and collaborativelyComfortable working with high volumes in a fast-paced environment#J-18808-Ljbffr