Creditors Clerk (Contract)
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Are you detail-oriented organised and passionate about accuracy in finance
My client is seeking a proactive Creditors Clerk to join their finance team. This role is key to ensuring that vendor invoices and payments are processed efficiently accurately and on time while maintaining strong supplier relationships.
This is a 12-month contract role and is based in City Bowl Cape Town.
Key Responsibilities:
Skills & Attributes:
Qualifications & Experience:
If you are interested in this opportunity please apply directly. For more finance jobs please visit .
If you have not had any response in two weeks please consider the vacancy application unsuccessful.
This is a 12-month contract role and is based in City Bowl Cape Town.
Key Responsibilities:
- Process and capture vendor invoices into the accounting system.
- Review invoices for accuracy proper approvals and compliance before processing.
- Match purchase orders to invoices and resolve discrepancies.
- Prepare and process electronic payments and send remittances to vendors.
- Maintain and reconcile the vendor age analysis and statements.
- Investigate and resolve queries with vendors.
- Keep accurate organised records of accounts payable transactions.
- Assist with the month-end closing by ensuring that all payments are accounted for.
- Collaborate with internal departments to ensure timely invoice processing.
- Respond to supplier queries and maintain positive working relationships.
- Provide supporting documents during audits.
- Assist with vendor onboarding including collecting outstanding BEE certificates.
- Carry out other ad hoc duties within the accounts payable function.
Skills & Attributes:
- Strong accuracy and attention to detail.
- Ability to work independently and within a team.
- Strong organisational and time management skills to meet deadlines.
- Problem-solving ability to resolve queries effectively.
- Good interpersonal communication and customer service skills.
- Professionalism integrity and confidentiality.
Qualifications & Experience:
- Grade 12 with at least 2 years experience in a creditors/accounts payable role.
- Post-Matric qualification advantageous.
- Proficiency in MS Office is essential.
- Experience in SAP required.
- Knowledge of SAGE X3 will be an advantage.
If you are interested in this opportunity please apply directly. For more finance jobs please visit .
If you have not had any response in two weeks please consider the vacancy application unsuccessful.
Key Skills
- Customer Service
- Communication skills
- Basic Math
- Cashiering
- Computer Skills
- Math
- Retail Sales
- 10 Key Calculator
- Copywriting
- Cash Handling
- Planograms
- Stocking
About Company
Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info.
