Creditors Clerk
- Permanent
- Cape Town, 8001, South Africa View on Map
- posted 1 month ago
- Posted : May 27, 2026 -Accepting applications
Job Description
JOB PURPOSE:
To provide a clerical and administrative support service in respect of Vendor’s accounts.
This role is based in Waterfront, Cape Town.
KEY PERFORMANCE AREAS:
Duties include but not limited to:
- Processing of creditors’ (vendors) invoices according to set requirements for both local and foreign suppliers.
- Reconciliation of creditors’ accounts and resolving queries accurately and within deadlines.
- Liaising with Operations, Procurement and suppliers.
- Manage and monitor filing system i.e., Recons, invoices, payments.
REQUIREMENTS:
- Matric with Accountancy and Mathematics
- At least 2 years relevant experience within a creditor’s environment is essential
- Advanced Computer Literacy (e.g. able to create & edit Ms Excel spreadsheets using formulae; typing & editing of MS Word documents)
COMPETENCIES:
- Logical thinking is crucial
- Attention to detail and accurate
- Industrious, self-starter
- Team Player
- Ability to function independently and under pressure
- Customer service orientated
- Sound communication skills
Required skills
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