Senior Creditors Clerk

Freedom Stationary (Pty) Ltd

2026/01/20   Durban

Job Ref #: FST-60
Industry: Manufacturing
Job Type: Permanent
Positions Available: 1
Freedom Printpak, a division of Freedom Stationery, is a leading manufacturer in the printing and packaging industry. We pride ourselves on innovation, quality, and design excellence.
Job Description

Freedom Printpak, a leading manufacturer within the Freedom Group, is seeking a Senior Creditors Clerk to join its Finance team at the Canelands facility. The successful candidate will be responsible for the accurate management, reconciliation, and control of supplier accounts in line with company policies and ISO 9001:2015 Quality Management System requirements.

 

Key Responsibilities:

  • Perform monthly reconciliations of supplier statements to the General Ledger and resolve discrepancies timeously

  • Process and capture supplier invoices, debit notes, and credit notes on Syspro, ensuring correct VAT treatment and GL allocation

  • Prepare and process EFT payments in accordance with approved payment schedules and internal controls

  • Validate supplier banking details and ensure all payments are supported by correct documentation

  • Manage and resolve supplier queries relating to invoices, payments, and proof of delivery (P.O.D.)

  • Compile creditor age analyses, payment schedules, and reports for management review

  • Conduct monthly transport cost reconciliations and cost analysis

  • Maintain accurate and well-organised financial records in compliance with ISO 9001:2015 standards

  • Assist with internal and external audits by providing supporting documentation

  • Provide guidance and support to junior creditors staff where required

  • Perform ad hoc finance and administrative duties as requested by management

Job Requirements

Minimum Requirements:

  • Matric (Grade 12) with Mathematics and/or Accounting

  • National Diploma or Certificate in Accounting, Finance, or a related field

  • Minimum 5 years’ experience in a Creditors / Accounts Payable role, preferably in a manufacturing or FMCG environment

  • Proven experience working on Syspro

  • Strong understanding of VAT legislation and creditors reconciliations

  • Advanced proficiency in Microsoft Excel

 

Competencies & Attributes:

  • High level of accuracy and attention to detail

  • Strong analytical and problem-solving skills

  • Excellent organisational and time management abilities

  • Ability to work under pressure and meet strict deadlines

  • Strong communication and interpersonal skills

  • High level of integrity and confidentiality

  • Ability to work independently and take ownership of the creditors function