Our client in the manufacturing sector is hiring a Creditors Clerk to strengthen their finance team. Responsibilities: Investigate discrepancies and negotiate settlements. Send remittance advice to suppliers. Capture invoices accurately and report details. Verify invoice accuracy and ensure alignment with purchase orders and agreements. Reconcile accounts by reviewing statements, identifying discrepancies, and correcting errors. Process payments and prepare payment schedules to avoid late fees. Check creditor figures against cash flow schedules and maintain payment compliance to foster positive supplier relations. Requirements: Matric (certificate required). Diploma in Finance (certificate required). 5 years of relevant experience. Experience with Syspro or similar ERP systems. Industry experience in Manufacturing, Automotive, Retail, or Aviation, especially in raw material imports, foreign payments, and stock (unit measurements).
