Creditors Clerk Jobs in Cape Town
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Search Results - Creditors Clerk Jobs in Cape Town
Shisa Talent SourcingCape Town
Creditors Clerk – Cape Town
A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team.
About the Role
• Process and reconcile creditor invoices accurately and on time.
• Maintain...
Communicate RecruitmentCape Town
Key Duties
You will take full ownership of the accounting function for a portfolio of ±30 clients, including: Importing and processing bank statements
Receipting of debtors
Creditor payments
Full bank reconciliations
Billing of debtors & assisting...
Recruitment SolutionsCape Town
This is a great opportunity for a strong Creditors Clerk who enjoys working in a manufacturing space. Busy environment, great team and management. This hands on position allows you to take responsibility for the Creditors role.
Requirement...
Surge StaffingCape Town
Job Title: Senior Creditors Clerk Job Purpose
The Senior Creditors Clerk is responsible for overseeing the creditors function and providing reporting and financial support to management within the finance department.
The role ensures accurate...
Gap ConsultingCape Town
Minimum Requirements:
• Must have a minimum of 2 to 3 years experience as a Creditors Clerk in the Manufacturing Industry
• Matric Certificate, preferably with Mathematics and/or Accounting
• Bookkeeping Diploma or equivalent will be advantageous...
GG Financial RecruitmentCape Town
A Successful Dynamic Import and export company based in Cape Town CBD is looking for an energetic Creditors Clerk to join their stable, successful finance team.
CREDITORS' ROLE INCLUDES BUT IS NOT LIMITED TO: Â
  Creditors
   Creditor...
Set ConsultingCape Town
Creditors/Finance Clerk
R300k (neg)
Cape Town
Excellent opportunity with medium sized manufacturer for experience accounts payable clerk. Reporting to the Senior Accountant the role focuses on accurate accounts payable processing, supplier...
Creditors Clerk jobs – More locations:
CA Financial AppointmentsCape Town
Join a fast‑paced retail head office environment where you'll play a key role in ensuring accurate, efficient, and compliant creditors administration.
Why join this team?
• Work in a stable, growing retail environment with strong operational...
Conova RecruitmentCape Town
Key Responsibilities
• Maintain accurate financial records and process supplier invoices and payments
• Perform bank, debtor, and creditor reconciliations
• Manage the full Accounts Payable (creditors) function and prepare payment schedules...
Communicate RecruitmentCape Town
Submitting processed invoices for payments
Following up on invoice and statement queries with internal teams, procurement, and suppliers
Producing relevant accounts payable reports
Preparing creditors reconciliations
Performing ad hoc duties when...
Rory Mackie & AssociatesCape Town
experience, and operational excellence within the fashion and retail space.
The Expense Clerk forms an integral part of the Expense team. The core function is to ensure timely payment of suppliers and resolution of issues. As well as working as a business...
NDC PersonnelCape Town
In this position youll manage large volumes of invoice processing and handle related queries.
For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable...
LSV PersonnelCape Town
of the controlled stationery reconciliation and processing of journals within specified deadlines
QUALIFICATIONS, EXPERIENCE, SKILLS, AND KNOWLEDGE REQUIRED
• Grade 12 and an accounting degree/diploma
• 2 years’ experience as a creditors clerk/bookkeeper would...
The RecruitersCape Town
Established wine distributor is looking for a competent Creditors clerk to join their Finance team based in Stellenbosch. They are a high-performance, detail-driven team, and we are therefore looking for a candidate who is not only technically...
Conova RecruitmentCape Town
Key responsibilities
• Full AP and Cashbook function for Family Office and four boutique businesses of the Group
• Preparation of Cash Flow Statements for same businesses
• Ordering of computer inventory for the Group and invoicing intercompany...
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