Creditors Clerk – Accounts Payable Specialist

About the role

Britos Meat, a large meat processing group, is seeking an organised and professional Creditors Clerk to join the finance team. The role focuses on managing supplier accounts, processing invoices, and ensuring timely payments to support smooth operations.

Key responsibilities

• Complete new supplier credit application forms and keep supplier master data up to date, including COD suppliers.
• Verify that all supplier documentation is received, approved, and correctly filed.
• Capture invoice data, confirm pricing, and import purchase transactions from group companies.
• Reconcile supplier and foreign creditor statements with accounting records and payment requisitions.
• Process foreign creditor invoices and respond promptly to supplier queries.
• Prepare weekly and monthly payment schedules and meet month‑end deadlines.
• Analyse supplier age analysis, clean up records, and file statements and invoices after payment.
• Perform any additional tasks requested by management.

Required profile

• Grade 12 with Accounting as a subject.
• At least 5 years of experience in an accounts payable role covering the full creditors function.
• Ability to work under pressure, with strong problem‑solving, analytical, and communication skills.
• Self‑motivated with excellent organisational and time‑management abilities.

Required skills

• Advanced Excel proficiency.