Our client in the Manufacturing industry is seeking a Creditors Clerk to join their finance team in Pretoria East. Duties: Investigate discrepancies and negotiate settlements Send remittance advice to suppliers Accurate reporting Accurately capture invoices Check creditors figures against cash flow schedules (deadlines) Ensure invoice figures are properly authorized and allocated to the correct supplier and general ledger Verify the accuracy of invoices received from suppliers and ensure they match purchase orders and agreements Reconciliations of accounts by reviewing account statements, identifying discrepancies, and correcting errors to maintain accurate financial records Payment processing by preparing payment schedules (avoid late fees or penalties) Understanding payment terms is essential for compliance and maintaining good relationships with suppliers Requirements: Matric (certificate required) Diploma in Finance (certificate required) 5 years experience in a similar role Syspro experience/any ERP system experience Manufacturing/Automotive/Retail/Aviation industry experience required (must have worked with importing of raw materials, foreign payments and dealt with stock/units of measurements) If you are interested in this opportunity, please apply directly. For more finance jobs, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
