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Creditors Clerk

1 day ago19 views
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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
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:
  • 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
Job Experience & Skills Required (Ideal Candidate Profile):
  • 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
Apply now!


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Job Placements
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