Creditors Accountant
Snatch.Work · Kraaifontein
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A South African domiciled logistics business with European operations is seeking a Creditors Accountant to take ownership of a hands-on accounts payable function supporting its overseas entities.
Reporting to the Finance Manager, you will manage the creditors cycle from invoice receipt and processing through reconciliations and payment preparation, while working directly with suppliers to resolve outstanding items.
Duties & Responsibilities
- Manage the end-to-end creditors process, from invoice receipt and capture through to payment preparation and submission for approval.
- Perform supplier reconciliations, including investigating historical balances, missing invoices and reconciling differences.
- Manage the accounts payable inbox and ensure supplier invoices and supporting documents are captured and processed accurately.
- Liaise directly with suppliers to obtain missing invoices, statements or open-item records and resolve outstanding queries.
- Maintain accurate supplier records and supporting documentation across the relevant international entities.
- Support bank, general ledger and trial balance reconciliations as the accounting function develops.
Desired Experience & Qualification
- Relevant accounting qualification such as BCom, National Diploma, ICB or similar.
- Hands-on creditors or accounts payable experience, including supplier reconciliations and payment preparation.
- Proficiency in MS Excel, Outlook and accounting software.
- Comfortable using digital tools to work with foreign-language invoices and international supplier documentation.
- Strong attention to detail, organisation and communication skills.
Package & Remuneration
- R30,000 – R36,000 CTC per month