Creditors Clerk (6 Months)

Hungry Lion

Location
Stellenbosch, Western Cape
Contract
Fixed-term contract
Minimum qualification
Matric / Grade 12
Closing date

First listed . Last checked at source .

In brief

**Overview** This is a 6-month contract role for a Creditors Clerk at Hungry Lion. The position is within a finance team that supports over 500 stores across Africa. The role offers direct oversight and ownership of the creditors book, with interaction lines extending to Regional Management and Operations. **What you will do** * Manage the creditors book, which includes chasing invoices from suppliers, maintaining the monthly creditors process, and serving as a primary point of contact for suppliers regarding outstanding items. * Ensure financial accuracy by capturing invoices and matching them to Goods Received Vouchers (GRVs) for trade or Purchase Orders (POs) for expenses, applying correct tax withholding, and monthly reconciling supplier statements against the system to produce an age analysis. * Process supplier payments by preparing payment runs based on reconciliations, adhering to the full authorization process, and sending proof of payment to suppliers. * Collaborate with the business by regularly liaising with Regional Management and Operations, assisting in investigating cash-up discrepancies related to local branch purchases, and compiling invoice details for monthly tax preparation. **Requirements (from the original advert)** * Matriculation certificate, plus a minimum of 2 years' experience working with creditors. * Intermediate proficiency in MS Excel, including experience with formulas, lookups, and working with larger data sets. * Solid accounting knowledge and hands-on experience applicable from day one. * **Advantage:** Accounting as a Matric subject. * **Advantage:** A relevant finance qualification. * **Advantage:** Experience working on Sage X3. **Who should apply** An individual with at least two years of creditors experience and solid accounting knowledge, who is comfortable taking ownership of their work. The ideal candidate should be proficient in MS Excel at an intermediate level and capable of direct communication with suppliers and internal stakeholders such as Regional Management and Operations. This is a 6-month contract role. **Deadline** Not specified **Reference** Original posting: https://www.myjobmag.co.za/job/creditors-clerk-6-months-hungry-lion-1 Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 2 years of experience.
  • Microsoft Excel
  • Sage / Pastel

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

WHAT THE JOB ACTUALLY LOOKS LIKE * Owning the creditors book: chasing invoices from suppliers, keeping the monthly creditors process moving from month to month, and staying in regular contact with suppliers directly -you're often the first point of contact when something's outstanding. * Getting the numbers right: capturing invoices and matching them to GRVs (trade) or POs (expense), applying the correct tax withholding on each one, and reconciling supplier statements against the system every month to produce the age analysis. * Getting suppliers paid: preparing payment runs directly off your recons, following the full authorisation process without cutting corners, and sending proof of payment through to suppliers once it's done. * Working with the business: liaising regularly with Regional Management and Operations, helping investigate cash-up discrepancies tied to local branch purchases, and pulling together invoice detail for monthly tax preparation. WHAT WE NEED FROM YOU * Matric, plus at least 2 years' experience working with creditors. * Comfortable in MS Excel at an intermediate level - formulas, lookups, and working with larger data sets. * Solid accounting knowledge and hands-on experience you can apply from day one. * Advantage: Accounting as a Matric subject. * Advantage: A relevant finance qualification. * Advantage: Experience working on Sage X3. WHAT YOU GET * Tax withholding, and the finer points of the process, taught on the job - no need to arrive knowing it already. * A seat inside a finance team backing 500+ stores across Africa, with direct line of sight into Regional Management and Operations rather than sitting removed from the business. * Clear ownership of your area; you'll know your creditors book better than anyone else in the business.

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Creditors Clerk (6 Months) at Hungry Lion | SPANi - South African Jobs