Creditor'S Manager - Bryanston

Hc Recruit; Gauteng; On-site; ZAR 324,000 - 396,000; Full time

Job summary

Hc Recruit is seeking a Creditors Manager for a Bryanston-based role. You will oversee supplier payments, manage the full accounts payable cycle, ensure accuracy and on-time processing, and provide monthly reporting.

The ideal candidate has a Diploma or degree in Finance, at least 5 years’ experience with creditors, and proficiency in Sage. Strong numerical, analytical, and organisational skills are essential to meet deadlines and support cash flow forecasting.

Qualifications

• Diploma or degree in Finance, Accounting, or a related field.
• 5 years’ experience managing creditors/accounts payable.
• Experience using Sage.
• Process and check payment requests to ensure they are accurate, approved, and paid on time.
• Manage the full creditors/accounts payable process, from invoices to payments and reconciliations.
• Resolve supplier queries, discrepancies, and overdue payments.
• Prepare monthly reports and assist with month-end, year-end, and cash flow forecasting.
• Ensure compliance with financial and tax requirements while maintaining good relationships with suppliers and internal teams.

Responsibilities

• To manage all supplier payments and creditors for the group.
• Make sure everything is paid accurately and on time.
• Prepare monthly reports and assist with month-end, year-end, and cash flow forecasting.

Skills

Attention to detail

Analytical skills

Time management

Numerical skills

Education

Diploma/Degree in Finance

Tools

Sage

Job description

DBN000364 - Creditors Manager - Bryanston

Purpose of the Job

To manage all supplier payments and creditors for the group, making sure everything is paid accurately and on time.

Required Qualifications

• Diploma or degree in Finance, Accounting, or a related field.
• 5 years’ experience managing creditors/accounts payable.
• Experience using Sage.
• Process and check payment requests to ensure they are accurate, approved, and paid on time.
• Manage the full creditors/accounts payable process, from invoices to payments and reconciliations.
• Resolve supplier queries, discrepancies, and overdue payments.
• Prepare monthly reports and assist with month-end, year-end, and cash flow forecasting.
• Ensure compliance with financial and tax requirements while maintaining good relationships with suppliers and internal teams.
• Detail-oriented and accurate
• Strong numerical and analytical skills
• Well-organised and able to prioritise
• Works well under pressure and meets deadlines

Please Note - Should you not hear back from us within the next 2 weeks, please consider your application as unsuccessful.

Creditor's Manager - Bryanston Bryanston, Gauteng, ZA