Accounts Payable Specialist – Creditors & Reconciliations

Tiger Brands; Gauteng; On-site; ZAR 167,000 - 279,000; Full time

Job summary

Tiger Brands in Bedfordview, Gauteng, is seeking a Creditors Clerk to ensure accurate processing of invoices, credit notes and creditor reconciliations in the Shared Services Centre.

Reporting to the Creditors Supervisor, you will prepare reconciliations, support cash flow forecasting, and maintain internal controls while working onsite. The role requires 2–3 years AP experience in FMCG and proficiency with Excel and Oracle.

Qualifications

• Grade 12; bookkeeping certificate or accounting diploma advantageous.
• Proficient with Excel, ERP systems and AP automation tools.
• Strong attention to detail and basic accounting knowledge.
• Experience: 2–3 years in accounts payable or creditors processing; FMCG preferred.
• Excellent communication and ability to work under pressure.

Responsibilities

• Process creditor invoices and credit notes accurately within SLAs.
• Prepare creditor statements and payment reconciliations for review and sign-off prior to payment release.
• Prepare payments to creditors according to terms.
• Verify vendor information and escalate master data changes.
• Provide AP data for cash flow forecasts and audits.
• Support audit requests and adhere to controls.
• Assist with AP automation and digitisation initiatives.

Skills

Excel proficiency

ERP systems (Oracle)

AP automation tools

Attention to detail

Communication skills

Education

Grade 12

Bookkeeping certificate or accounting diploma advantageous

Tools

Oracle ERP

Job description

Tiger Brands in Bedfordview, Gauteng, is seeking a Creditors Clerk to ensure accurate processing of invoices, credit notes and creditor reconciliations in the Shared Services Centre.

Reporting to the Creditors Supervisor, you will prepare reconciliations, support cash flow forecasting, and maintain internal controls while working onsite. The role requires 2–3 years AP experience in FMCG and proficiency with Excel and Oracle.