Creditors Clerk

AFRIZAN; Gauteng; On-site; ZAR 50,000 - 200,000; Part time

Job summary

A reputable financial services firm in Gauteng is seeking a skilled Creditors Clerk for a 2-month contract. The role requires expertise in SAP and entails tasks such as creditor reconciliations, invoice processing, and effective communication with suppliers. Ideal candidates should have a diploma in finance and meticulous attention to detail, with potential for a permanent position for the right fit.

Qualifications

• Proven experience as a Creditors Clerk.
• Hands-on SAP experience is essential.
• Strong understanding of financial processes and payments.

Responsibilities

• Perform full creditors reconciliations from SOA to SAP.
• Reconcile invoices, credit notes, and payments.
• Prepare accurate and organized Excel spreadsheets.
• Communicate effectively with suppliers.

Skills

SAP experience

Attention to detail

Excel proficiency

Reconciliation skills

Education

Diploma in Finance or related field

Tools

SAP

Excel

Job description

SUMMARY :

A highly respected client is seeking a skilled Creditors Clerk for a 2-month contract to support their finance team during a critical audit period.

POSITION INFO :

Are you a detail-driven Creditors Clerk with proven SAP experience, ready to step into a dynamic role with immediate impact?

This is an excellent opportunity for someone who thrives in a fast-paced environment and is confident working with SAP and complex reconciliations. While this is a contract role, there is potential for a permanent opportunity for the right candidate.

Key Responsibilities :

1. Perform full creditors reconciliations from SOA to SAP
2. Reconcile invoices, credit notes, and payments
3. Prepare accurate and organised Excel spreadsheets
4. Communicate effectively with suppliers to gather necessary documentation
5. Capture data with precision on SAP
6. Follow up on SAP purchase orders and monitor interim payments
7. Prepare letters of credit
8. Process SAP journals for FOREX revaluations and accruals
9. Allocate SAP cost centres, particularly during budgeting periods
10. Process accounts payable module journals on SAP

Requirements :

• Proven experience as a Creditors Clerk
• Diploma in Finance or related field
• Hands-on SAP experience is essential
• Proficient in Excel
• Meticulous attention to detail
• Strong understanding of project-related payments and processes
• Knowledge of FOREX, accruals, and cost centre allocations

EE Disclaimer :

All positions will be filled in accordance with the company's Employment Equity plan. We encourage people with disabilities to apply.

Application Unsuccessful Disclaimer :

If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for future opportunities.