Creditors Specialist

About the role

The Creditors Specialist will lead the creditors team in maintaining a robust accounts payable function. You will be responsible for complex vendor reconciliations, resolving high‑level queries and ensuring accurate financial reporting for both local and foreign vendors.

Key responsibilities

• Perform complex vendor account reconciliations, investigate and resolve reconciling items and aged queries.
• Manage vendor contracts, settlements and update pricing in SAP.
• Oversee clearing of GR/IR accounts and ensure timely matching of goods receipts to invoices.
• Prepare monthly reconciliation tracking schedules and vendor aging reports.
• Review and capture non‑standard expenses such as debit orders, credit card statements, rentals and fuel.
• Act as escalation point for complex vendor queries and coordinate with procurement, receiving and operations.
• Maintain accurate vendor master data in SAP and ensure compliance with financial policies and audit requirements.
• Identify and implement process improvements to increase efficiency.

Required profile

• Diploma in Accounting, Bookkeeping or equivalent.
• Minimum five years of accounts payable experience, including at least two years in complex reconciliations.
• Strong analytical mindset, high attention to detail and ability to work independently.

Required skills

• SAP
• Microsoft Excel (VLOOKUP, Pivot Tables)