Creditors Clerk

Cape Town, WC, ZA, South Africa

Job Description

Application close: Sept. 5, 2025, 4:30 p.m.
We need a self-motivated individual to fill the following vacancy that exists at our Head Office in Cape Town.


DUTIES




Ensuring that all payable invoices are SARS compliant Requesting approval of invoices from various departments Processing of weekly/monthly expenses Ensuring all invoices are processed to the correct expense account Obtaining relevant document for verification of banking details for new vendors or existing vendors Reconciliation of accounts (stock/nominal and inter-company accounts) Ensuring that all vendors are paid within correct payment terms and correct discounts are claimed Liaising with suppliers Processing of manual payments Providing feedback on all items on Age analysis Providing feedback on all items reflecting on creditors accrual report Online payments Foreign creditors Filing, Other adhoc queries as required

MINIMUM REQUIREMENTS




Matric with Maths Ability to work under pressure & meet deadlines Analytical & good administration skills Accounting diploma or studying towards (would be an advantage) Advanced Computer Literacy

Correspondence will only be entered into with candidates who reach the short list. Should we not contact you within two weeks from the closing date, please consider your application as unsuccessful.

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Job Detail

  • Job Id
    JD1496753
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cape Town, WC, ZA, South Africa
  • Education
    Not mentioned