Creditors Specialist: Reconciliations & Payables

Hungry Lion Fast Foods (Pty) Ltd; Stellenbosch; On-site; ZAR 180,000 - 270,000; Full time

Benefits offered by this job

Finance team backing 500+ storesAcross

Direct line of sight into Regional Mgt

Job summary

Hungry Lion started as one store in Stellenbosch in 1997 and has grown to 500+ stores across Africa. This role owns the creditors book, chasing invoices from suppliers, and ensuring the monthly reconciliation stays on track.

You’ll capture invoices, match them to GRVs or POs, apply the correct tax withholding, and liaise with Regional Management to keep payments flowing and provide a clean age analysis. Matric with 2+ years’ creditors experience is required; intermediate Excel skills are

Qualifications

• Matric with 2+ years of creditors experience.
• Intermediate Excel skills required (formulas, lookups, large datasets).
• Solid accounting knowledge with hands-on ability.

Responsibilities

• Owning the creditors book: chase invoices, keep monthly creditors process moving, stay in contact with suppliers.
• Get the numbers right: capture invoices, match to GRVs or POs, apply correct tax withholding, reconcile supplier statements for the age analysis.
• Get suppliers paid: prepare payment runs from recons, follow full authorisation, send proof of payment to suppliers.
• Work with the business: liaise with Regional Management and Operations, investigate cash-up discrepancies, prepare invoice detail for monthly tax.

Skills

MS Excel (intermediate)

Attention to detail

Solid accounting knowledge

Education

Matric

Finance qualification (advantage)

Tools

Sage X3

Job description

Hungry Lion started as one store in Stellenbosch in 1997 and has grown to 500+ stores across Africa. This role owns the creditors book, chasing invoices from suppliers, and ensuring the monthly reconciliation stays on track.

You’ll capture invoices, match them to GRVs or POs, apply the correct tax withholding, and liaise with Regional Management to keep payments flowing and provide a clean age analysis. Matric with 2+ years’ creditors experience is required; intermediate Excel skills are