Accounts Payable & Supplier Reconciliation Specialist

Stefanutti Stocks Group; Gauteng; On-site; ZAR 170,000 - 230,000; Full time

Job summary

Stefanutti Stocks Inland Accounts Department is seeking a Creditors Clerk to manage the full creditors function on a permanent basis in Gauteng. You will reconcile supplier statements, match invoices, and liaise with sites and suppliers to resolve queries.

The role requires Grade 12 and strong planning, organizational, and problem-solving skills, with attention to detail and deadline-driven work approach. Internal candidates encouraged.

Qualifications

• Strong attention to detail and accuracy in processing invoices.
• Ability to meet deadlines and manage multiple tasks.
• Experience with creditor reconciliation is advantageous.
• Good planning and organizational skills.
• Strong problem-solving abilities and communication.

Responsibilities

• Matching and capturing supplier invoices to orders and GRNs.
• Reconciling accounts to supplier statements.
• Liaising between sites and suppliers.
• Resolving supplier queries.
• Filing of reconciliations.

Skills

Attention to detail

Deadline driven

Organizational skills

Problem-solving

Communication skills

Liaising with sites & suppliers

Education

Grade 12

Job description

Stefanutti Stocks Inland Accounts Department is seeking a Creditors Clerk to manage the full creditors function on a permanent basis in Gauteng. You will reconcile supplier statements, match invoices, and liaise with sites and suppliers to resolve queries.

The role requires Grade 12 and strong planning, organizational, and problem-solving skills, with attention to detail and deadline-driven work approach. Internal candidates encouraged.