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Cape Town City Centre: Creditors Clerk



Cape Town Region



Accounting / Finance

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Job Description

Our Client has an open position available for a Creditors Clerk to start on 1 February 2026. What are we looking for? We are looking for someone with the following experience, qualifications and /or skillsets: Key performance areas Processing and payment of invoices Reconciliations Cash book processing Fixed asset register balancing Processing of journals Qualifications, experience and skills Certificate in finance (minimum). Diploma in finance would be advantageous.? Minimum of 3 years’ experience as a Creditors Clerk or in a similar accounts payable role.? Experience in accounting to trial balance will be advantageous.? Experience working on Pastel Evolution is advantageous.? Solid understanding of basic accounting principles.? High degree of accuracy and attention to detail; committed to producing quality work.? Experience in operating spreadsheets (e.g., Excel) and accounting software.? Proven ability to work under pressure, manage deadlines and prioritise tasks.? Strong problem-solving skills and ability to identify issues and initiate corrective action.? Professional, ethical conduct and adherence to Curro’s code of ethics; a clear criminal record is essential.? Personal commitment to education and a willingness to contribute to the values and ethos of the school.



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Cape Town City Centre: Creditors Clerk



Cape Town Region



Accounting / Finance

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Job Description

Key Responsibilities Process and reconcile creditor invoices and monthly statements. Collaborate with the production team to follow up on orders and obtain Proof of Delivery (POD) documents. Digitally store and manage financial documents for Debtors, Creditors, and Bank processes. Assist with debtor invoicing and follow up on store SAP/GRN numbers. Collect and process PODs from transport companies to ensure accurate billing. Perform cashbook processing and reconciliations. Process credit card statements and transaction slips accurately. Requirements Matric (Grade 12) essential. Proficiency in accounting software (Pastel experience highly advantageous). Strong attention to detail and organizational skills. Excellent communication skills for internal and external coordination. Must have a valid drivers license and own reliable transport. This role is ideal for a proactive and detail-driven individual looking to grow their finance career within an established and innovative manufacturing environment.



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Cape Town City Centre: Creditors Clerk



Cape Town Region



Accounting / Finance

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Job Description

Job Description: Process supplier invoices accurately and efficiently Reconcile supplier statements and resolve discrepancies Prepare and process payment runs Handle and resolve supplier queries promptly Maintain accurate financial records and documentation Support the Finance Manager with ad-hoc tasks when required Skills & Experience: Proven experience in a full Accounts Payable / Creditors function Strong reconciliation and administrative skills Strong Excel skills Qualification: Matric National Diploma/ Degree will be advantages Contact BRITNEY HATTINGH on



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Cape Town Region



Accounting / Finance

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Job Description

Review and post invoices Vendor reconciliations Manage queries and payments Responsible for an accurate filing system Manage the processing of accounts payable transactions Arrange for all relevant authorisations Skills & Experience: Creditors experience Qualification: Grade 12 Certificate/Diploma Contact SHAKIRAH LAKAY on



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Cape Town City Centre: Creditors Clerk



Cape Town Region



Accounting / Finance

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Job Description

Month end reporting Month end processing Process AP transactions Responsible for the credit note filing Manage payments Follow SLA related to authorisations Review and post invoices Vendor reconciliations Assist with ad-hoc duties Skills & Experience: Minimum 3 Years of Creditors experience (Non-Negotiable) Qualification: Grade 12 Certificate/Diploma Advantageous Contact SHAKIRAH LAKAY on



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Cape Town City Centre: Creditors Clerk



Cape Town Region



Accounting / Finance

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Job Description

Your duties will include, but are not limited to: Process supplier invoices accurately and efficiently Reconcile supplier statements and resolve discrepancies Prepare and process payment runs Handle and resolve supplier queries promptly Maintain accurate financial records and documentation Support the Finance Manager with ad-hoc tasks when required Skills & Experience: Proven experience in a full Accounts Payable / Creditors function Strong reconciliation and administrative skills Strong Excel skills Qualification: Matric National Diploma will be advantages Connect with us on



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Cape Town Region



Accounting / Finance

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Job Description

Key Responsibilities Process supplier invoices, credit notes, and payments in accordance with company policies and SARS requirements. Reconcile supplier statements and resolve any discrepancies or queries promptly. Prepare payment batches (EFTs) and ensure all supporting documentation is complete and authorised. Liaise with suppliers and internal departments to resolve invoice, payment, or purchase order issues. Assist with month-end closing procedures. Maintain accurate records and assist the Finance team with audits and financial reporting as required. Requirements Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Demonstrated experience in a similar role Experience on Sage X3 is advantageous Experience with different banks (local and foreign currencies) (advantageous)” To apply, send your CV to



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