Creditors Coordinator Sandton

📌 OPPORTUNITY OVERVIEW:-Pepkor Lifestyle is actively recruiting for a Creditors Coordinator position in Sandton. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.

🎯 IDEAL CANDIDATE PROFILE:-We are seeking talented individuals with the following profile:• Experience Level: 1 - 3 years • Educational Background: Others or equivalent• Industry Focus: Finance / Accounting / Audit• Location Preference: in Sandton

💼 WHY THIS ROLE MATTERS:-Financial professionals like Creditors Coordinator are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.

📈 CAREER DEVELOPMENT INSIGHTS:-This role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.

📋 APPLICATION GUIDANCE:-When applying for this Creditors Coordinator position, ensure your CV highlights:• Relevant experience matching the 1 - 3 years requirement• Educational qualifications in line with Others• Specific achievements in the Finance / Accounting / Audit field• Any certifications or specialized training

🌍 SOUTH AFRICA JOB MARKET CONTEXT:-The Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.

Job Title: Creditors Coordinator Company: Pepkor Lifestyle

Salary: Market Related

Job Type: Permanent

Sectors: Retail Finance

Reference: 206591

Vacancy Details

Employer: Pepkor Lifestyle

Introduction

Pepkor Lifestyle is seeking a proactive and skilled Creditors Coordinator to join our vibrant team. In this role, you will manage and oversee the company's accounts payable activities. The ideal candidate should possess a solid background in accounting, exceptional organizational abilities, and the capacity to thrive in a fast-paced setting. Your duties will include processing all relevant documents to ensure timely payments to suppliers. Job description

To process all necessary documents and facilitate timely payments to suppliers. Key Responsibilities:Adhere to company processes, controls, and policiesGenerate and act on month-end accounts payable reportsReceive invoices, validate them, and process transactions promptlyEnsure invoices are matched with purchase orders in terms of quantities, quality, description, and price. Verify the correct VAT application on invoices. Confirm that purchase orders and invoices comply with appropriate authority levels. Ensure contract-related invoices align with the terms of the contract. Make timely payments to invoices, claiming applicable discounts. Send remittance advices to suppliers post payment completion. Resolve issues, provide support in troubleshooting complex problems, and ensure prompt responses to problemsAid in document handlingDeliver outstanding customer service to vendors, facilities, and colleagues.

Minimum Requirements

Grade 12 3 years of experience in creditors reconciliation within a Retail environment, especially with high book values and strict deadlines Relevant accounting diploma or degree is advantageous

Competency Requirements for the Position

Strong written and verbal communication skills Excellent interpersonal skills Efficient information processing Proficient numerical skills High attention to detail Understanding of basic accounting principles General financial knowledge and experience MS Office proficiency SAP proficiency Experience with creditors Familiarity with Pepkor Lifestyle business policies and procedures Expressed and implied ethical responsibilities Personal resilience Energy and drive Customer orientation Team membership Deadline-driven Conscientiousness