Creditors Clerk at Afrimat

Minimum Qualifications / Experience

• Education: Grade 12 (Matric) with Accounting and Mathematics. A tertiary qualification (Certificate/Diploma in Bookkeeping or Accounting) is highly advantageous.
• Experience: 2 to 3 years of proven experience in a dedicated creditors or accounts payable role.
• Skills: Strong computer literacy with intermediate to advanced Microsoft Excel proficiency. Familiarity with ERP systems (e.g., SAP, Sage, Pastel, or Xero) is a plus.
• Attributes: High attention to detail, deadline-driven, and excellent analytical problem-solving skills
• Must have a valid driver’s license
• Must be based in or willing to relocate to Kathu/surrounding Northern Cape areas

Duties and Responsibilities (not limited to):

• Reconciliations: Perform monthly supplier statement reconciliations and resolve any discrepancies or queries.
• Invoice Processing: Accurately capture, verify, and process supplier invoices and credit notes.
• Payment Runs: Prepare payment packs and assist with processing payments (EFTs, cashbook).
• Age Analysis: Monitor the creditors' age analysis and escalate long-outstanding amounts.
• Admin & Compliance: Maintain audit-ready filing systems and ensure all transactions align with VAT regulations.

Closing Date: 31 July 2026