Accounts Payable Specialist — Creditor Reconciliations

VKB Agriculture

Christiana

On-site

ZAR 180,000 - 240,000

Full time

5 days ago
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Job summary

VKB Group is seeking a detail-oriented Finance Administrator to support the Accountant with creditor-related functions and general financial administration in our milling operations.

You will handle creditor documentation, supplier inquiries, and day-to-day reporting, ensuring records are accurate, organized, and auditable. The role requires Grade 12/NQF4, intermediate Excel/Word, and the ability to work under pressure within a busy agricultural finance team.

Qualifications

  • Grade 12 or NQF4.
  • Experience within the financial environment recommended.
  • Intermediate Excel and Word proficiency.
  • Ability to perform under high pressure.
  • Value-add mindset to current processes.

Responsibilities

  • Handle credit applications accurately and timeously.
  • Draft, prepare and maintain all creditor documentation.
  • Process and capture purchase invoices and credit notes.
  • Perform general administrative functions including reconciliations, filing and archiving.
  • Prepare creditor reconciliations and ensure balances are accurate.
  • Address creditor/vendor queries professionally and efficiently.
  • Ensure compliance with legislation, regulations and company requirements.
  • Maintain vendor information per company policies.
  • Support the Accountant with daily financial administration and reporting.
  • Keep documentation organized and auditable.
  • Contribute to continuous improvement of financial and admin processes.

Skills

Accuracy
Analytical skills
Conflict resolution
Negotiation
Communication
Numerical aptitude
Pressure management
Time management
Team work

Education

Grade 12 / NQF4

Tools

Excel
Word

Job description

VKB Group is seeking a detail-oriented Finance Administrator to support the Accountant with creditor-related functions and general financial administration in our milling operations.

You will handle creditor documentation, supplier inquiries, and day-to-day reporting, ensuring records are accurate, organized, and auditable. The role requires Grade 12/NQF4, intermediate Excel/Word, and the ability to work under pressure within a busy agricultural finance team.

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