SUMMARY:
Senior Creditors Clerk – Ormonde JHB South
Are you an experienced Creditors professional with a strong background in manufacturing or FMCG?
A trusted client is looking for a detail-oriented Senior Creditors Clerk to join a fast-paced finance team where you'll play a key role in managing supplier accounts, ensuring accurate reconciliation, and maintaining effective financial controls. This is an excellent opportunity to join a dynamic environment that values accuracy, accountability, and continuous improvement.
POSITION INFO:
Our trusted client is seeking a Senior Creditors Clerk to take ownership of the full accounts payable function within a high-volume operational environment. The successful candidate will be responsible for managing local and foreign supplier accounts, ensuring accurate processing of invoices and reconciliations, and supporting month-end and audit requirements. This role offers the opportunity to work closely with finance, procurement, and operational teams while contributing to process improvements and maintaining strong supplier relationships. If you enjoy working in a deadline-driven environment and have a passion for accuracy and financial control, this opportunity is for you. Key Responsibilities Manage the full creditors function for local and foreign suppliers. Process invoices, credit notes, journals, and supplier payments accurately and timeously. Perform supplier reconciliations and resolve account discrepancies. Prepare weekly and monthly payment schedules. Monitor supplier age analysis and maintain positive supplier relationships. Assist with month-end reporting, VAT support, and audit requirements. Liaise with procurement and operational teams regarding supplier accounts and transactions. Job Experience and Skills Required Qualifications Diploma or Degree in Accounting, Finance, Bookkeeping, or a related field. Experience Minimum 4 years' experience in a Creditors\/Accounts Payable role. Manufacturing or FMCG industry experience is essential. Experience managing high-volume supplier accounts. Skills Strong supplier reconciliation and accounts payable knowledge. Advanced Microsoft Excel skills. Experience working with ERP or accounting systems. Strong attention to detail, analytical ability, and time management skills. Apply Now! For more exciting Finance vacancies, please visit: \/> I also specialise in recruiting for the following opportunities: Junior Accountant Accounting Assistant Accounts Clerk Bookkeeper Debtors Clerk Creditors Clerk Finance Administrator If you have not had any response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles or positions. For more information, contact: Charmian Scheepers Specialist Recruitment Consultant Connect with me on LinkedIn:
