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Creditors Clerk
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General Details
Description
Join a well-established, highly respected organisation within the industrial manufacturing sector, known for its quality-driven processes, technical innovation, and long-standing market footprint.
You will step into a pivotal finance support role, owning end-to-end Accounts Payable and Accounts Receivable functions while partnering closely with operations, procurement, and finance.
Key Responsibilities:
You will step into a pivotal finance support role, owning end-to-end Accounts Payable and Accounts Receivable functions while partnering closely with operations, procurement, and finance.
Key Responsibilities:
- Accurate and timely processing of high-volume supplier invoices
- Matching GRNs, POs, and supplier invoices in JD Edwards
- Managing supplier queries, price variances, and invoice disputes
- Preparing weekly and monthly payment runs
- Completing supplier reconciliations and ensuring clean ledgers
- Generating customer invoices and maintaining accurate customer accounts
- Allocating payments and reconciling receipts
- Managing outstanding debt and following up on overdue accounts
- Preparing customer age analysis reports and escalating credit risks
- Processing credit notes and billing adjustments
- Reconciling stock, materials, and production-related costs against financial records
- Liaising with supply chain and warehouse teams on inventory, GRN, and dispatch queries
- Monitoring supplier compliance with mining and industrial procurement standards
- Verifying transport, freight, and raw material charges
- Assisting with cost recovery, job costing, and processing plant-related expenses
- Ensuring accurate processing of consumables, raw materials, and production inputs
- Supporting month-end processes including WIP, stock counts, and variance analysi
- Maintaining audit-ready records and documentation
- Supporting month-end close with reconciliations and reporting
- Ensuring data accuracy across finance and operational systems
- JD Edwards experience non-negotiable
- 35 years experience in an AP/AR role
- Diploma in Accounting/Finance essential
- BCom Degree advantageous
- Experience within manufacturing, industrial, or mining environments (advantageous)
- Strong reconciliation and problem-solving ability
- High attention to detail with the ability to meet deadlines
- Ability to manage high-volume processing
- Excellent communication and stakeholder engagement skills
- Proficiency in MS Excel
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1244883-Job-Search-12-05-2025-04-13-26-AM.asp?sid=gumtree
Id Subtitle 1343841473
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This role is perfect for someone who is organized, analytical, and passionate about maintaining accurate financial records while supporting key business processes.Key Duties & Responsibilities:Process invoices, purchase orders, credit notes, and supplier statementsPerform bank, supplier, and account reconciliationsAssist with accounts payable and accounts receivable functionsCapture financial transactions accurately into the accounting systemAssist with month-end processes and reportingMonitor expense claims, petty cash, and company credit card usageLiaise with suppliers, customers, and internal departments regarding financial queriesMaintain organized and accurate financial documentation and filingSupport the Financial Manager with administrative and ad hoc tasksQualifications & Experience:Minimum 3 years experience as a Financial Administrator or similar roleExperience in the paper, packaging, manufacturing, or wholesale sector (advantageous)Certificate or Diploma in Accounting/FinanceStrong proficiency in accounting softwareExcellent Excel and numerical skillsHigh attention to detail, accuracy, and time managementStrong communication skills and ability to work well in a teamAbility to work under pressure and meet deadlines Apply now! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.executiveplacements.com/Jobs/F/Financial-Administrator-1244666-Job-Search-12-04-2025-00-00-00-AM.asp?sid=gumtree
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