Creditors Clerk Jobs in Western Cape
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Search Results - Creditors Clerk Jobs in Western Cape
Shisa Talent Sourcing-Cape 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...
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Sagen Advisory-Bellville-
Accounts.Preparation and compilation of yearly Independent Review files for all group companies.Review accounting processing of accounting clerk and provide assistance where necessary.Review creditor reconciliations and prepare payments for approval and load on banking...
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Surge Staffing-Cape 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...
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Helderberg Personnel CC-Stellenbosch-
EXPERIENCE AND QUALIFICATION:
• Accounting qualification (Accounting degree or Diploma)
• Experience as a Creditors Clerk
RESPONSIBILITIES:
• Processing of creditors invoices.
• Responsible for 15 and 30 day payment reconciliations.
• Recovery...
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Set Consulting-Cape 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...
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Helderberg Personnel CC-Stellenbosch-
Requirements:
• Minimum: Matric with Maths as a subject (Accounting would be an added advantage)
• Min 4 years experience as a Creditors Clerk in a related construction / tool hiring / building materials environment.
• A tertiary qualification in Accounting...
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Recruitment Solutions-Cape 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...
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Creditors Clerk jobs – More locations:
Persona Staff-Cape Town-
administrative tasks as required
Key Requirements:
• Previous experience in a Creditors Clerk or Accounts Payable role
• Experience working within property management or property finance environments (advantageous)
• Experience using MDA or similar property...
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GG Financial Recruitment-Cape Town-
A multi-national company based in Airport Industrial, Cape Town, is looking for an entry-level Creditor Clerk to join their young, energetic, and growing team. Career growth opportunities
Responsibilities:
• Reconciling Creditors Account on Pastel...
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Helderberg Personnel CC-Stellenbosch-
high volumes of work under pressure.
• Excel efficiency.
RESPONSIBILITIES:
• Loading of general creditors
• Reconciliations of creditors
• Payment imports - files preparation and loading on bank
• Loading and allocating payments made on system
• Ad...
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CA Financial Appointments-Cape 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...
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Communicate Recruitment-Cape Town-
of creditors processing (minimum 3 years)
Advanced Knowledge of Microsoft Excel
Pastel Partner Experience
Strong mathematical skills
Problem-solving skills
Retail or Restaurant Industry Experience
Exposure to Payroll systems, Spreadsheet software, and Word...
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Lotus Recruitment-Paarl-
KEY REQUIREMENTS FOR CONSIDERATION:
• You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical environment.
• You will have proven experience in fully...
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NDC Personnel-Cape Town-
You will be instrumental in supporting the creditors function by ensuring accurate invoice processing, timely payments, and compliance with financial procedures. Your day-to-day responsibilities will include receiving and capturing invoices...
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Communicate Recruitment-Cape Town-
documents before submission
Ensure all invoices are expensed by month end to correct cost centres and GLs, compile creditors payment file
Reconcile supplier accounts and resolve queries, capture credits as required
Prepare invoices for global payments per...
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