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GAP Recruitment Agency

Creditors Administrator

GAP Recruitment Agency

  • R Undisclosed
  • Permanent Intermediate position
  • Durban (Durban CBD)
  • Posted 05 Aug 2026 by GAP Recruitment Agency
  • Expires in 34 days
  • Job 2643503 - Ref CA01
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About the position

Are you a detail-oriented finance professional with strong creditors experience? We are looking for a Creditors Administrator to join a dynamic team and play a key role in ensuring the smooth running of the accounts payable function and month-end processes. The role includes accounts payable reporting, supplier invoice processing, month-end schedules, inventory reporting, and general ledger reporting responsibilities.

Key Responsibilities:

  • Capture and process supplier invoices and payments
  • Reconcile supplier accounts and resolve supplier queries
  • Prepare suppliers for month-end payment runs
  • Assist with General Ledger reporting
  • Assist with Accounts Receivable and sales reporting
  • Prepare month-end schedules
  • Monitor inventory reporting, including GRVs and stock levels
  • Process orders on BAUZER (or similar systems)
  • Ensure compliance with company policies, procedures, and SHERQ standards
  • Provide support across the finance department through cross-training initiatives

Minimum Requirements:

  • 3+ years' experience in a Creditors/Accounts Payable role
  • Relevant Finance or Accounting qualification advantageous
  • Strong knowledge of creditors reconciliations and month-end procedures
  • Experience with ERP/accounting systems (BAUZER experience advantageous)
  • Good understanding of General Ledger and inventory processes
  • Strong Microsoft Excel skills
  • Excellent attention to detail and organisational skills
  • Ability to work accurately under pressure and meet deadlines

What We're Looking For:

  • High level of accuracy and attention to detail
  • Strong communication and interpersonal skills
  • Team player with a proactive attitude
  • Ability to manage multiple priorities in a fast-paced environment
  • Professional, reliable, and deadline-driven

Desired Skills:

  • reconcilation
  • month end procedures
  • General Ledger
  • inventory processes

Desired Work Experience:

  • 2 to 5 years Accounts Payable / Receivable

Desired Qualification Level:

  • Grade 12 / Matric

About The Employer:

Established company

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GAP Recruitment Agency

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