Creditors Assistant – Accounts Payable Specialist

Network Finance

Randburg

On-site

ZAR 180,000 - 300,000

Full time

34 hours ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Network Finance is seeking an experienced Creditors Assistant to join their Shared Services team. The role focuses on accurate processing of supplier invoices and reconciliation of supplier accounts.

You will maintain supplier payment schedules, manage new supplier accounts, assist with month-end procedures, and support the finance team with queries. This position requires matric and experience, with advantage for studying towards a BCom. Proficient in Excel is expected.

Qualifications

  • Matric/Grade 12 certificate required.
  • Studying toward a BCom degree or similar qualification is advantageous.
  • Proficiency in MS Excel (basic level) is expected.

Responsibilities

  • Accurately capture and process supplier invoices
  • Reconcile supplier accounts and prepare payment schedules
  • Maintain and update the supplier payment schedule, ensuring alignment with scheduled payments
  • Create and manage new supplier accounts on the financial system
  • Process monthly expenses and resolve internal and external queries
  • Assist in month-end procedures, including requesting outstanding invoices and statements
  • Confirm supplier banking details in accordance with company procedures
  • Review the Accounts Payable Age Analysis in collaboration with the Creditors Manager
  • Maintain confidentiality and professionalism at all times
  • Support the finance team with additional duties as required

Skills

MS Excel

Education

Matric/Grade 12
BCom in progress

Job description

Network Finance is seeking an experienced Creditors Assistant to join their Shared Services team. The role focuses on accurate processing of supplier invoices and reconciliation of supplier accounts.

You will maintain supplier payment schedules, manage new supplier accounts, assist with month-end procedures, and support the finance team with queries. This position requires matric and experience, with advantage for studying towards a BCom. Proficient in Excel is expected.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Creditors Assistant
Creditors Assistant

Network Finance • Randburg

On-site
ZAR 180,000 - 300,000
Accounts Payable Specialist – Precision in Supplier Payments
Accounts Payable Specialist – Precision in Supplier Payments

Abantu Staffing Solutions • East London

On-site
ZAR 180,000 - 240,000
Creditors Clerk
Creditors Clerk

Communicate Finance • Wes-Kaap

On-site
ZAR 180,000 - 260,000
Creditors Clerk
Creditors Clerk

Tiger Brands • Gauteng

On-site
ZAR 230,000 - 360,000
Creditors Clerk — SAP, Invoices & Reconciliations
Creditors Clerk — SAP, Invoices & Reconciliations

Network Finance • Midrand

On-site
ZAR 180,000 - 240,000
Accounts Payable Specialist - Excel & Reconciliation Expert
Accounts Payable Specialist - Excel & Reconciliation Expert

Synergy Jobs (Pty) Ltd • Gauteng

On-site
ZAR 240,000 - 320,000
null
Creditors Clerk
Creditors Clerk

Abantu Staffing Solutions • East London

On-site
ZAR 180,000 - 240,000
Accounts Payable Lead: Growth, Impact, Process
Accounts Payable Lead: Growth, Impact, Process

Network Recruitment • Johannesburg

On-site
ZAR 350,000 - 520,000
Creditors Controller: Invoices, Reconciliations & Payments
Creditors Controller: Invoices, Reconciliations & Payments

Skillnet Recruitment • Rustenburg

On-site
ZAR 260,000 - 380,000
Accounts Payable Specialist: Reconciliations & Invoices
Accounts Payable Specialist: Reconciliations & Invoices

Boardroom Appointments • Gauteng

On-site
ZAR 180,000 - 300,000