Junior Creditors Clerk - Cape Town
Communicate Recruitment Cape Town R 10/month
Capture supplier invoices and match them to purchase orders
Process payments accurately and on time using online banking
Reconcile supplier accounts and resolve any issues.
Communicate with suppliers about outstanding invoices and statements
Work with procurement to track and update purchase orders
Make sure supplier info and banking details are correct
Process payments accurately and on time using online banking
Reconcile supplier accounts and resolve any issues.
Communicate with suppliers about outstanding invoices and statements
Work with procurement to track and update purchase orders
Make sure supplier info and banking details are correct
Help with audits by submitting documents and following compliance rules
Skills & Experience:
At least 2 years of experience working in a finance team handling creditors or accounts payable tasks
Good understanding of basic accounting and how the accounts payable process works
Comfortable using accounting software like Sage and online banking tools
Able to handle several tasks at once and meet tight deadlines
Experienced in reconciling supplier accounts and processing payments accurately
Qualification: A diploma or degree in Accounting, Finance, or a related business field (non-negotiable)
Contact Refiloe Mofokeng on
Gap ConsultingCape Town
Minimum Requirements
• Must have a minimum of 2 to 3 years' experience as a Dealership Creditors Clerk within the Automotive Industry
• Keyloop | CDK Dealer Management System literacy essential
• Must have an Accounting or Finance Qualification...
West Coast PersonnelBellville, 19 km from Cape Town
What were looking for:
• Proven experience as a Creditors Clerk
• Proficient in Pastel Accounting
• Own reliable transport is essential
• High attention to detail and a strong sense of responsibility
• A team player with the ability to meet...
Energia ConsultingCape Town
Position Overview
We are seeking a detail-oriented Creditors Clerk to manage the accounts payable function across our luxury business. This individual will take full ownership of the creditors ledger, ensuring accurate and timely processing...