{"id":3878781,"url":"https://alion.io/job/tiger-brands-creditors-clerk","title":"Creditors Clerk","company":{"id":3213120,"name":"Tiger Brands","domain":"tigerbrands.com","url":"https://alion.io/company/tigerbrands","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":7,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Administrative","role_family":"Administrative","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bedfordview, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[],"status":"closed","first_seen_at":"2026-11-06T17:30:42Z","employer_posted_date":"2026-11-06","last_verified_at":"2026-11-09T03:45:15Z","board_verified":false,"closed_at":"2026-11-09T03:45:15Z","days_open":2,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":2},"description":"It's fun to work in a company where people truly BELIEVE in what they're doing!\nYou are responsible for the accurate and timely processing of invoices, credit notes and creditor reconciliations within the Shared Services Centre. Reporting to the CreditorsSupervisor, you will prepare reconciliations for review and sign-off, provide payment data to support cash flow forecasting, and ensure compliance with all AP internal controls,policies and procedures.\nKey Responsibilities:\nProcess creditor invoices and credit notes accurately and within agreed SLAs\nPrepare creditor statement and payment reconciliations for Supervisor review and sign-off prior to payment release\nPrepare payments of creditors accounts as per agreed payment terms\nVerify vendor information at invoice level and escalate any supplier master data changes to the Supplier Master Data team via the Supervisor\nProvide accurate and timely AP payment data to support the weekly cash flow forecast\nProvide supporting documentation for internal and external audit queries as requested\nAdhere to all AP internal controls, policies and procedures\nAdopt AP automation tools and digitised processes as implemented by the team\nOther AP-related duties as assigned by the Creditors Supervisor\nKey attributes and competencies\nGrade 12 (bookkeeping certificate or accounting diploma advantageous)\nProficient with Excel, ERP systems (e.g. Oracle) and AP automation tools\nStrong attention to detail with figure orientation and basic accounting knowledge\nGood communication skills with supervisors, peers and suppliers\nAbility to work under pressure and meet deadlines\nExperience\n2-3 years in accounts payable or creditors processing, FMCG preferred\nInvoice processing, vendor reconciliations and ERP systems (e.g. Oracle)\nIn accordance with the employment equity plan of Tiger Brands and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated 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