Creditors and Accounts Payable Specialist
4 days ago
About the Role:
The Recruiters is seeking an experienced Creditors and Accounts Payable Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the timely and accurate payment of supplier invoices.
Key Responsibilities:
- Verify supplier invoices against requisitions, purchase orders, and goods received notes for accuracy and completeness
- Capture and process supplier invoices and credit notes in a timely manner
- Ensure all transactions are authorized and comply with company policies and procedures
- Manage Goods Received Not Invoiced (GRNI) and open supplier purchase orders
- Resolve discrepancies with suppliers and internal stakeholders
- Prepare monthly creditor reconciliations and ensure accurate financial reporting
- Perform general administrative duties as required
Requirements:
- Matric qualification or higher
- Tertiary qualification in a related field
- Minimum 5 years of experience in creditors/accounts payable roles, preferably in a medium-sized organization
- Familiarity with financial IT systems, including Infor-Baan
- Excellent communication and organizational skills
- Sound accounting knowledge and attention to detail
- Ability to work independently and prioritize tasks effectively
Estimated Salary Range: R550,000 - R650,000 per annum
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