Creditors Clerk | Cape Town – Payables & Reconciliations

Plennegy Group; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A finance company in Cape Town is looking for a Creditors Clerk to manage creditors accounts. The role involves reconciling accounts, processing payments, and maintaining accurate documentation. Candidates should have at least 3 years of experience in a similar role and a Grade 12 qualification. Proficiency in MS Office is essential, with knowledge of Sage X3 or Pastel being advantageous. This position is a full-time role with opportunities for growth.

Qualifications

• 3 years creditors experience required.
• Experience reconciling creditors accounts is essential.

Responsibilities

• Open new creditors accounts as necessary.
• Match all delivery notes and invoices to relevant statements.
• Process invoices for payment.
• Prepare and upload payment batch to the bank.
• Reconcile all creditors accounts to the Creditors Ledger monthly.

Skills

MS Office

MS Teams

Sage X3

Pastel

Organizational skills

Attention to detail

Verbal communication

Written communication

Time management

Education

Grade 12

Relevant certificate in Bookkeeping or Finance

Job description

A finance company in Cape Town is looking for a Creditors Clerk to manage creditors accounts. The role involves reconciling accounts, processing payments, and maintaining accurate documentation. Candidates should have at least 3 years of experience in a similar role and a Grade 12 qualification. Proficiency in MS Office is essential, with knowledge of Sage X3 or Pastel being advantageous. This position is a full-time role with opportunities for growth.