Creditors Clerk

Creditors Clerk Position

Join a company where people truly believe in what they’re doing! As a Creditors Clerk, you will be an integral part of our Shared Services Centre, handling critical financial processes.

Key Responsibilities

• Process creditor invoices and credit notes accurately and within agreed SLAs.
• Prepare creditor statements and payment reconciliations for Supervisor review and sign-off prior to payment release.
• Prepare payments of creditors’ accounts as per agreed payment terms.
• Verify vendor information at the invoice level and escalate any supplier master data changes to the Supplier Master Data team via the Supervisor.
• Provide accurate and timely AP payment data to support the weekly cash flow forecast.
• Provide supporting documentation for internal and external audit queries as requested.
• Adhere to all AP internal controls, policies, and procedures.
• Adopt AP automation tools and digitized processes as implemented by the team.
• Perform other AP-related duties as assigned by the Creditors Supervisor.

Key Attributes and Competencies

• Grade 12; bookkeeping certificate or accounting diploma is advantageous.
• Proficient with Excel, ERP systems (e.g., Oracle), and AP automation tools.
• Strong attention to detail with figure orientation and basic accounting knowledge.
• Good communication skills with supervisors, peers, and suppliers.
• Ability to work under pressure and meet deadlines.

Experience

• 2–3 years in accounts payable or creditors processing, preferably in FMCG.
• Experience with invoice processing, vendor reconciliations, and ERP systems (e.g., Oracle).

In accordance with the employment equity plan of Tiger Brands and its employment equity goals and targets, preference may be given to candidates from under-represented designated groups.

How to Apply

Applications close on 20 October 2026. Apply before the closing date to avoid missing this opportunity.