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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-06-23 00:00:00

Job Summary

Creditors Clerk Tygervalley Area Experience in Creditors full process essential Location: CPT – Northern Suburbs Report to: Manager Duties and Responsibilities: Processing and reconciling creditor accounts Handling all accounts payable duties Managing supplier queries, invoices and payments Preparing payment schedules and accurate recons Assisting with month-end duties Excel and ERP system advantages Grade 12 essential and a Diploma in Accounting will secure Pref from an FMCG or Marketing entity 2 to 4 years experience in Creditors Skills Required: Creditors, Recons, Accounts Payable, Excel

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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-06-19 00:00:00

Job Summary

Large multi-national sports body is looking for a professional Creditors clerk To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed Key Results/ Accountabilities expected from job – Ensure that all Tax invoices contain all the necessary information to comply with the Value Added Tax (VAT) Act. – Authenticate the invoices received from suppliers and ensure all information is accurate – Ensure that all Cash transactions have been authorised. – Timeous resolution & follow up on all Accounts Payable (AP”) queries of all stakeholders. – Accurate loading of suppliers banking details on banking platform currently ABSA. – Provide supporting documentations for external, internal and procurement audits. – Accurate reconciliation of all suppliers and resolution of outstanding transactions. – Forward remittance advices and proof of payment to suppliers after completion of payments. – Filing of all AP Documents after payments according to the agreed filing procedures. – Ensure that all the purchase requisitions (RPO) are converted to purchase orders (“PO) within 24 hours and change the dummy suppliers on the RPO (Travel). – Process all AP transactions (Invoices, credit notes and adjustments) with corresponding documents. – Ensure that invoices are approved in accordance with the levels of authority before posting on financial accounting system currently Great Plains (“GP”). – Ensure that suppliers are paid on agreed payment terms and no unpaid invoices older than 60 days. – Preparing of monthly report for supplier cash requirements. – Monthly reporting on creditors ageing analysis, commenting on all items over 60 days. – Monthly reporting and following up on all open purchase requisitions and purchase orders. – Accurate loading of all accounts payable suppliers payments on both GP and ABSA banking platform. – Provide report on an annual basis of supplier database Experience & Expertise (Typical educational qualifications & experience) a. Educational background – 3-year diploma or degree qualification in finance or accounting is essential. b. Experience (years and nature) – Minimum 3 years creditors experience with complex and big accounts is essential. 6. Critical Competencies Competencies – Customer service orientation – Computer Literacy (Intermediate Excel and Accounting Packages) – Accuracy and attention to detail – Understanding of basic accounting principles – Time management – Organizational skills – Problem Solving Skills – Accounts payable process

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Cape Town City Centre: Creditors Clerk

Cape Town City Centre: Creditors Clerk

Posted on 2025-06-12 00:00:00

Job Summary

Key Responsibilities: Process and reconcile supplier invoices and statements with accuracy and speed. Address and resolve all creditor-related queries efficiently. Communicate directly with suppliers to manage account-related issues. Ensure all supplier payments are made on time. Proactively negotiate supplier discounts where applicable. Minimum Requirements: Grade 12 (Matric) essential. Minimum 2 years experience in a dedicated creditors/accounts payable role. Strong attention to detail this is not a role for the “close enough is good enough” crowd. Proven ability to work well under pressure and consistently meet deadlines. Experience working with SAGE Intacct essential. Advanced Microsoft Excel skills you should be confident with formulas and spreadsheets, not just data entry. A good understanding of Afrikaans A positive, solutions-focused attitude with solid communication skills To Apply: Submit your detailed CV, Matric Certificate, head & shoulder photo of yourself and contactable references. If you do not hear from us within 2 weeks, please consider your application unsuccessful.

Click Go Apply to apply online!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Cape Town City Centre, Cape Town Region

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