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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-05-15 00:00:00

Job Summary

Job Description: Manage the end-to-end accounts payable process, including reviewing and verifying incoming invoices for accuracy and completeness, coding to appropriate accounts, and entering data into the accounting system Maintain accurate vendor records, resolve invoice or payment discrepancies through vendor communication, and ensure compliance with vendor contracts Prepare and document payment runs, reconcile vendor statements, and promptly address any payment issues Perform regular account reconciliations, investigate variances, and generate summary reports on payable activities Ensure compliance with internal policies and regulatory requirements, assist with audits by providing necessary documentation, and produce financial reports as required Skills & Experience: Background in accounting (understand the accounting side of things) Expierence in a manufacturing environment Qualification: Matric (Required) Additional training in accounting will be beneficial Connect with us on

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Posted in Accounting / Finance, Jobs in Cape Town City Centre, Jobs in Cape Town Region

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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-05-13 00:00:00

Job Summary

Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely manner Complete statement reconciliations to verify vendor account balances Generate and report on payment cycles Handle urgent payment requests as needed Have a clear understanding of expense accounts and cost center allocations Comply with regulations surrounding transactional tax accounting Record and document processes during initial knowledge transfer using standard templates Perform checks and controls during transactional processing to ensure accuracy Update and maintain the Customer Master file, ensuring accurate records for both new and existing customers Collaborate with the team to help ensure the overall success of the department Contribute to identifying and implementing improvements to refine processes and controls Skills & Experience: Good with numbers Self-sufficient Qualification: Matric (Required) Connect with us on

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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-05-08 00:00:00

Job Summary

Minimum requirements: Matric A relevant certificate or diploma in Accounting, Finance or Bookkeeping is an advantage 2 years experience in a similar creditors/accounts payable role Previous experience in the food manufacturing, FMCG or similar sector is beneficial Proven experience with accounting software Consultant: Antoné Swart – Dante Personnel Mpumalanga

Click Go Apply to apply online!


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Enter your WhatsApp number (e.g., +27740908132)
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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-05-08 00:00:00

Job Summary

Our client based in Milnerton is looking for a Creditors Clerk to join their dynamic team. Responsible for ensuring timely and accurate processing of Creditor invoices, following up on outstanding invoices, reconciling accounts and resolving any discrepancies. Maintaining records, responding to queries, and assisting in various financial administration tasks is also a key competency. Invoice Processing: Receiving, verifying, and entering invoices into the accounting system. Reconciliations: Reconciling accounts monthly and resolving any discrepancies. Query Handling: Responding to creditor queries and providing necessary information. Record Keeping: Maintaining accurate and up-to-date records of creditor information and payments and account reconciliations. Data Integrity: Ensuring data integrity in the accounting system and adhering to financial procedures. Administrative Tasks: Assisting with other financial administration tasks as required. Skills and Qualifications: Accounting Knowledge: A basic understanding of accounting principles and practices. Prior exposure to Vat reconciliations an advantage. Attention to Detail: The ability to accurately process and reconcile financial information. Organizational Skills: Managing multiple invoices and reconciling accounts effectively. Communication Skills: Responding to queries and communicating with stakeholders. Computer Skills: Proficiency in using accounting software and Excel Intermediate level is a basic requirement. Must have experience with at least one of the following packages: Sage (Pastel), Quickbooks, Oracle Problem-Solving Skills: Proactive approach to identifying and resolving discrepancies and other issues. Work planning and management: including scheduling and prioritizing work tasks to meet strict deadlines. Other: Atlantic seaboard (Milnerton) surrounds. Matric, tertiary studies will be advantageous. Clear credit and criminal history. Fluent in English.

Click Go Apply to apply online!


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Posted in Accounting / Finance, Jobs in Cape Town City Centre, Jobs in Cape Town Region

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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-04-30 00:00:00

Job Summary

REQUIREMENTS: Matric is essential 2 – 5 years experience in Creditor Clerk role or similar Strong Attention to Detail Strong Reconciliation Skills Excel experience will be advantageous Pastel experience will be advantageous Costing experience will be advantageous RESPONSIBILITIES: Processing of invoices on Pastel For goods purchased the supplier invoice will be matched to the GN on Pastel, prices and qty’s need to be checked and variances followed up. Prices checked against relevant rate sheets for each supplier For services the invoice will be processed to the relevant cost/expense once approved Costings For imported goods, the costings will be completed first on the Excel spreadsheet, which needs to be signed off and checked, before processed on Pastel. It is important that the costings get done as soon as possible and gets processed as soon as possible as this affects the costings when invoicing customers Processing of payments on FNB(Excluding foreign payments for now) Payments of Foreign suppliers will need to be prepared when required, with collating the correct customs documents for the bank. Cash payments will need to be loaded as and when required, after invoices have been authorised for payment. Supplier reconciliations Supplier reconciliations needs to be done monthly Month end payment schedule for authorisation Month end payment schedule needs to be prepared and supporting documents and reconciliations submitted together with the schedule. Checking all payments to suppliers are in line with agreed rate sheets

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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-04-24 00:00:00

Job Summary

Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely manner Complete statement reconciliations to verify vendor account balances Generate and report on payment cycles Handle urgent payment requests as needed Have a clear understanding of expense accounts and cost center allocations Comply with regulations surrounding transactional tax accounting Record and document processes during initial knowledge transfer using standard templates Perform checks and controls during transactional processing to ensure accuracy Update and maintain the Customer Master file, ensuring accurate records for both new and existing customers Collaborate with the team to help ensure the overall success of the department Contribute to identifying and implementing improvements to refine processes and controls Skills & Experience: Good with numbers Self-sufficient Qualification: Matric (Required) Connect with us on

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