Supplier Payments & Reconciliation Specialist

O'Brien Recruitment; Wes-Kaap; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading recruitment agency based in South Africa is looking for a diligent Creditors Administrator to join their finance team. The successful candidate will manage supplier accounts, ensuring accurate processing of invoices and payments, and responding to queries. Essential qualifications include Grade 12 and accounting knowledge, with 1-2 years of relevant experience and proficiency in Microsoft Office 365. Familiarity with SAP and payment procedures is advantageous. This position supports a dynamic finance environment.

Qualifications

• Grade 12 with accounting knowledge is essential.
• 1–2 years of relevant experience in creditors or financial administration.
• Exposure to SAP or other accounting packages is advantageous.

Responsibilities

• Capture and process supplier invoices and payments according to procedures.
• Prepare and review payment batches on SAP and online banking.
• Perform daily reconciliations to ensure accuracy.

Skills

Accounting knowledge

Proficient in Microsoft Office 365

Attention to detail

Effective communication

Education

Grade 12

Accounting certificate or diploma

Tools

SAP

Microsoft Excel

Job description

A leading recruitment agency based in South Africa is looking for a diligent Creditors Administrator to join their finance team. The successful candidate will manage supplier accounts, ensuring accurate processing of invoices and payments, and responding to queries. Essential qualifications include Grade 12 and accounting knowledge, with 1-2 years of relevant experience and proficiency in Microsoft Office 365. Familiarity with SAP and payment procedures is advantageous. This position supports a dynamic finance environment.