Hiring.Camp

Creditors Clerk

Zealhr

ยท

Today

Location
City of Cape Town Metropolitan Municipality, Western Cape
Type
Full-time
Closing date
Today
Source
Vincere

Description

๐Ÿ”Ž CREDITORS CLERK | BELLVILLE, CAPE TOWN

Are you the person who spots the discrepancy everyone else missed? ๐Ÿ‘€

Our client is looking for a sharp, methodical and detail-driven Creditors Clerk who knows that creditors is about far more than capturing invoices.

This is a hands-on role for someone who enjoys reconciliations, solving supplier queries, checking the numbers and making sure payments go out accurately and on time.

๐Ÿ’ผ What you'll be responsible for:

  • Capturing and verifying supplier invoices

  • Ensuring costs are allocated correctly

  • Completing accurate supplier/vendor reconciliations

  • Investigating and resolving queries and discrepancies

  • Preparing and submitting payments within deadline

  • Loading payments on the bank

  • Allocating payments against invoices

  • Sending POPs and remittances to suppliers

  • Checking invoices for VAT/SARS compliance

  • Verifying costs against approved rate sheets and source documents

  • Identifying duplicate charges

  • Maintaining accurate vendor information

  • Building strong relationships with internal and external suppliers

๐ŸŽฏ Looking for someone who is:

โœ” Methodical โ€“ organised and systematic
โœ” Analytical โ€“ you enjoy finding out why the numbers don't balance
โœ” Persevering โ€“ you don't leave queries hanging
โœ” Detail-driven โ€“ accuracy is non-negotiable
โœ” Proactive โ€“ you see a problem and deal with it
โœ” Reliable โ€“ deadlines and payment runs matter

Microsoft Dynamics 365 Business Central experience would be a strong advantage, but strong creditors/accounts payable experience on another accounting system will absolutely be considered.

๐Ÿ’ฐ PACKAGE

R16,000 โ€“ R24,000 CTC per month, depending on experience

Package includes medical aid and pension fund.

๐Ÿ“ Bellville, Cape Town

โญ This could be a great fit if you...

Have 2+ years' solid creditors/accounts payable experience, are confident with reconciliations and payment processing, and take pride in getting the details right.

If you're a creditors person who actually enjoys balancing the books and chasing down that missing R5,000... we want to hear from you. ๐Ÿ˜‰

๐Ÿ“ฉ Apply now!

Only candidates meeting the relevant requirements will be considered.

Skills

Accounts PayableCompliance

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