View all jobs
Creditors Manager/ FM Support (JB6061)
Meyerton, Midvaal, Gauteng · Accounting/FinanceCreditors Manager / FM Support JB6061)
Meyerton, Gauteng
R45 000 – R60 000 CTC per month, negotiable dependent on experience and qualifications
Travel allowance, medical aid and pension fund
Permanent
A hands-on finance role for an experienced Creditors Manager who enjoys improving processes, strengthening controls and leading a high-volume creditors team.
This role offers ownership of the creditors function, with exposure to month-end, VAT, reporting and broader finance support.
Minimum Requirements:
Finance-related qualification such as BCom Accounting, Finance, Financial Management.
4 or more years of creditors or accounts payable experience in a high-volume environment.
1 or more years of creditors team management or supervision experience.
Sage Evolution experience.
Advanced Excel skills.
Strong creditors controls, reconciliations, supplier payments, VAT, 3-way matching and month-end experience.
Multi-entity, logistics, procurement or supplier management experience is advantageous.
Power Query, Power BI or similar reporting tools are advantageous.
Duties and Responsibilities:
Manage the creditors and accounts payable function across multiple group entities.
Improve creditors' processes, controls, workflows and deadlines.
Lead, mentor and upskill the creditors team.
Oversee invoice processing, credit notes, supplier documentation and payment batches.
Ensure procurement compliance and 3-way matching between purchase orders, GRNs and invoices.
Manage supplier master data, verification checks and fraud prevention controls.
Resolve escalated supplier queries and maintain supplier relationships.
Review creditors reconciliations, age analysis, spend reports and KPI dashboards.
Support audits by maintaining accurate creditors' records and documentation.
Assist with intercompany reconciliations, accruals, VAT, month-end reporting and finance process improvements.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment
Meyerton, Gauteng
R45 000 – R60 000 CTC per month, negotiable dependent on experience and qualifications
Travel allowance, medical aid and pension fund
Permanent
A hands-on finance role for an experienced Creditors Manager who enjoys improving processes, strengthening controls and leading a high-volume creditors team.
This role offers ownership of the creditors function, with exposure to month-end, VAT, reporting and broader finance support.
Minimum Requirements:
Finance-related qualification such as BCom Accounting, Finance, Financial Management.
4 or more years of creditors or accounts payable experience in a high-volume environment.
1 or more years of creditors team management or supervision experience.
Sage Evolution experience.
Advanced Excel skills.
Strong creditors controls, reconciliations, supplier payments, VAT, 3-way matching and month-end experience.
Multi-entity, logistics, procurement or supplier management experience is advantageous.
Power Query, Power BI or similar reporting tools are advantageous.
Duties and Responsibilities:
Manage the creditors and accounts payable function across multiple group entities.
Improve creditors' processes, controls, workflows and deadlines.
Lead, mentor and upskill the creditors team.
Oversee invoice processing, credit notes, supplier documentation and payment batches.
Ensure procurement compliance and 3-way matching between purchase orders, GRNs and invoices.
Manage supplier master data, verification checks and fraud prevention controls.
Resolve escalated supplier queries and maintain supplier relationships.
Review creditors reconciliations, age analysis, spend reports and KPI dashboards.
Support audits by maintaining accurate creditors' records and documentation.
Assist with intercompany reconciliations, accruals, VAT, month-end reporting and finance process improvements.
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment