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Creditors Clerk - 5 Month Ftc

Ca Financial Appointments

Cape Town

On-site

ZAR 200 000 - 300 000

Full time

Today
Be an early applicant

Job summary

A financial services company based in Cape Town is seeking a meticulous Creditors Clerk for a maternity cover role. In this position, you'll ensure the smooth operation of financial processes, handling supplier invoices and reconciliations while maintaining high accuracy. The ideal candidate has over 5 years of relevant experience, strong attention to detail, and excellent communication skills. This role offers the chance to contribute significantly within a respected, stable organization.

Benefits

Supportive finance team
Ownership of role
Stable business environment

Qualifications

  • 5+ years' experience in a similar role.
  • Strong attention to detail and high accuracy.
  • Able to meet tight deadlines and juggle multiple priorities.

Responsibilities

  • Processing supplier invoices, credit notes, and matching to GRNs / PODs.
  • Managing monthly supplier reconciliations and resolving discrepancies.
  • Liaising with suppliers and internal teams to resolve queries.

Skills

Attention to detail
Problem-solving
Communication
Time management

Education

Matric with Pure Maths & Accounting
1-year financial diploma (or similar)

Tools

Syspro
Job description
Overview

Looking for your next contract role in finance? We're searching for a meticulous Creditors Clerk to step in for maternity cover at a dynamic, fast-moving business in Westlake.

If you're passionate about accuracy, thrive under pressure, and enjoy building great supplier relationships - this role gives you the chance to play a key part in keeping things running smoothly behind the scenes.

What you'll be doing
  • Processing supplier invoices, credit notes, and matching to GRNs / PODs
  • Managing monthly supplier reconciliations and resolving discrepancies
  • Capturing creditors master data and ensuring GL accuracy
  • Liaising with suppliers and internal teams to resolve queries
  • Supporting payment runs and maintaining clean audit trails
  • Assisting with audit preparation and creditor integrations
What we're looking for
  • Matric with Pure Maths & Accounting
  • 1-year financial diploma (or similar)
  • 5+ years' experience in a similar role
  • Strong attention to detail and high accuracy
  • Able to meet tight deadlines and juggle multiple priorities
  • Excellent communication and problem-solving skills
  • Syspro experience is a big plus
What's in it for you
  • Join a supportive, well-structured finance team
  • Step into a critical role with real ownership
  • Be part of a respected, stable business with strong processes
  • Great opportunity to showcase your skills in a fixed-term setup

Sound like the right fit? Apply now, we'd love to hear from you.

If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch, follow us online and keep an eye out for future opportunities.

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