Intermediate Creditor (Permanent)

Gauteng- Johannesburg -Other

Publication: 24 Jun 2026

Job Description

Summary: Responsible for managing the company's payables, ensuring timely processing of supplier invoices, maintaining accurate payment records, and reconciling accounts with creditors.
 

Key Responsibilities: (Include the following – list is not exhaustive and other related duties may be assigned)

• Reconciliation of supplier statements of accounts every month
• Query resolution with our suppliers timeously
• Build and maintain good suppliers and internal relationships
• Quality control checks of supplier invoices processed in the General ledger
• Preparing monthly suppliers age analysis
• Ensure adherence to contractual obligations for commission with our suppliers
• Assist in the year end audit preparation for accounts payable
• Ensure effective and safe filing of financial documents
   

Attitude and Values

• Ability to develop and maintain key accounts and honest and loyal
•  Ability to understand client cultures and requirements
•  Accepts responsibility and take ownership for own actions and duties
• Able to work in a high-pressured environment
• Sense of urgency - good time management
• Positive attitude, self-motivated and of sound judgement
• Passionate about client satisfaction through service excellence
• Quality assurance

Required Qualifications

Education & Experience

• Grade 12
• Diploma or studying towards a financial accounting course.
•  Excellent communication/interpersonal skills
• 3yrs Experience in creditors
• Invoicing and quictrav.
•  Accounts experience.
• Strong Relationship Management skills
• Service management, service orientated, and people focussed
• Passion for service management principles
• Proficient in Full MS Office Suite

Location

Johannesburg

Application details

Contact Name :Philip Markgraaf

Contact Phone:0124243300

Apply Now