Creditors Clerk (Senior)

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 Sending of Remittance Advices to suppliers. Accurate reporting Accurately capture invoices Check creditors figures against cash flow schedules (deadlines). Ensure invoice figures are properly authorized and allocates to the correct supplier and general ledger. verifying the accuracy of invoices received from suppliers and ensuring they match purchase orders and agreements. Reconciliation 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 y 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 (unit of measurements)).