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  • Posted: Jan 12, 2026
    Deadline: Not specified
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  • Hire Resolve connects Job seekers to Employers. The company is a Specialist Recruitment & Staffing company with a national presence with a customer base of listed companies on the JSE and global multinationals. The company prides itself on its technical & industry knowledge. The consultants at Hire Resolve are very well networked within their comm...
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    Supplier Controller/Creditors Clerk

    • An established business operating within a production-driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full-time, onsite basis. This is a replacement hire and forms a critical part of the day-to-day finance operations.
    • The role is primarily focused on invoice processing, supplier account control, and creditor administration, with limited month-end involvement.

    Key Responsibilities
    Creditors & Supplier Control

    • Perform daily creditors processing and invoice capturing.
    • Maintain accurate supplier master data.
    • Process supplier invoices, credit notes, and allocations.
    • Manage supplier queries and follow up on outstanding items.
    • Maintain control over 20–50 active supplier accounts.

    Reconciliations & Processing Support

    • Prepare supplier account reconciliations as required.
    • Assist with invoice matching and resolving discrepancies.
    • Support the finance team with documentation and audit-ready records.
    • Adhere to internal controls, procedures, and agreed deadlines.

    General Finance Support

    • Assist the finance team with ad hoc finance and bookkeeping tasks.
    • Ensure accurate record-keeping and filing of financial documentation.

    Minimum Requirements
    Qualification:

    • Matric (Grade 12) – essential
    • No additional formal qualifications required, but would be advantage

    Experience:

    • Minimum of 5 years’ experience in a creditors / supplier control role
    • Strong invoice processing and bookkeeping background
    • Used to a workload of dealing with 30-50 Suppliers.

    Systems & Skills:

    • Experience working on Xero (highly advantageous)
    • Strong attention to detail and accuracy
    • Good organisational and time management skills
    • Confident communicator with suppliers and internal stakeholders
    • Bilingual (Afrikaans / English) advantageous

    Work Requirements:

    • Fully onsite role (Not Hybrid/Remote)
    • Flexible working hours (e.g. 08h00–16h00), able to arrive/leave earlier if work is up to date.
    • Currently Based in or around Winelands region to be able to work onsite with reliable vehicle.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Hire Resolve on hireresolve.simplify.hr to apply

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