Construction Creditors Specialist

JVR Software

Sandton

On-site

ZAR 600,000 - 900,000

Full time

14 days+

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Job summary

Jobs 4 All in Gauteng is seeking an experienced Accounts Payable/Creditors Manager to oversee supplier invoicing, reconciliations and payments in a construction-focused environment. The role demands meticulous record keeping, month-end deadlines and strong attention to detail.

Reporting to the finance lead, you will ensure accurate creditor records, perform supplier statement reconciliations and manage subcontractor payments, with a focus on compliance and audit readiness.

Qualifications

  • Minimum 5 years hands-on creditors experience.
  • Strong construction industry creditors experience with suppliers and subcontractors.
  • Proven experience completing supplier statements and creditors reconciliations.

Responsibilities

  • Collecting, checking and sorting delivery notes.
  • Matching delivery notes to supplier invoices.
  • Capturing supplier invoices onto the accounting system against the relevant delivery notes.
  • Performing supplier statement and creditors reconciliations.
  • Identifying and following up on outstanding invoices, delivery notes and supporting documentation.
  • Preparing supplier payments and processing creditors payments.
  • Posting creditors payments to the accounting system.
  • Reviewing the creditors age analysis and reconciling it to the trial balance.
  • Reconciling the accrual account at month-end.
  • Maintaining accurate creditors documentation and filing.
  • Processing and maintaining subcontractor labour invoices and supporting documentation.
  • Preparing and processing subcontractor payments, including monthly subcontractor payments.
  • Assisting with journals, resource accounts and cost allocations where required.
  • Ensuring creditors records and supporting documentation are complete, accurate and available for audit purposes.
  • Working accurately to meet strict payment and month-end deadlines.

Skills

Creditors experience
Construction industry
Supplier reconciliations

Job description

Jobs 4 All in Gauteng is seeking an experienced Accounts Payable/Creditors Manager to oversee supplier invoicing, reconciliations and payments in a construction-focused environment. The role demands meticulous record keeping, month-end deadlines and strong attention to detail.

Reporting to the finance lead, you will ensure accurate creditor records, perform supplier statement reconciliations and manage subcontractor payments, with a focus on compliance and audit readiness.

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