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
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:
About The Employer:
Established company
GAP Recruitment Agency
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